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25 | Licensing Program Analyst (LPA) Ruth Martinez conducted an unannounced visit for the purpose of conducting a required annual inspection. LPA was greeted and granted entry into the facility by caregiver. LPA met with Marites De Vera, Administrator and explained the nature of the visit.
LPA Martinez accompanied by Administrator began the tour of the inside and outside of the facility. There are four clients in care and there are no active covid-19 cases in the facility. LPA observed two clients taking their zoom classes in the dinning room, and one client in their bedroom. All clients appeared to be clean and well taken care of. LPA observed required department postings, covid-19 precautionary postings in the facility as well as hand washing signs throughout the facility. All bathrooms observed to have ample supply of soap and appeared to be clean. LPA inspected client’s bedrooms and appeared to be clean and sanitary. All bedrooms observed to have all required components. LPA observed a check in station in the main entry of the facility. Facility is taking client and staff temperature daily and documenting the results. LPA observed the emergency disaster and evacuation plan. Facility has back-up emergency food and water supply as well as ample supply of PPE. LPA toured the outside of the facility and observed a shaded seating area for the client’s enjoyment. The facility has completed the LIC808 Mitigation Plan and was approved by the Department on July 28, 2021.
Based on the observation made during today’s visit, no deficiencies were noted today per Title 22 Division 6 of the California Code of Regulations.
This report was reviewed with the Administrator and a copy of this report was provided to the facility. |