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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 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 three residents in care and there are no active covid-19 cases in the facility. LPA observed two residents in the dinning room and one resident in their bedroom. All residents appeared to be clean ad well taken care of. LPA upon entry observed a check in station. Facility is taking temperature daily and documenting the results. LPA observed required department postings and covid-19 precautionary postings in the facility. All bathrooms observed to have supply of soap and appeared to be clean. LPA inspected residents’ bedrooms and they appeared to be clean and sanitary. All bedrooms observed to have all required components. Residents bedrooms are four private bedrooms with one resident per and one shared room with two residents per. LPA observed the emergency disaster and evacuation plan. Facility has emergency food supply as well as PPE supply. LPA toured the outside of the facility and observed seating area for resident’s enjoyment. The facility has completed the LIC808 Mitigation plan. The plan was reviewed and approved by the Department on April 27, 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. |