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25 | Licensing Program Analysts (LPAs) Ruth Martinez and Celine De Perio conducted an unannounced visit for the purpose of conducting a required annual inspection. LPAs was greeted and granted entry into the facility by Alejandro Diaz, Administrator and LPA explained the nature of the visit.
LPAs Martinez and De Perio accompanied by Administrator began the tour of the inside and outside of the facility. There are three residents in care and there is no active covid-19 case in the facility. LPAs observed three residents in the living room watching TV. All residents appeared to be clean and well taken care of. LPA observed a check in station in the main entry of the facility. LPA observed required Department postings, covid-19 precautionary postings in the facility as well as hand washing signs throughout the facility. All restrooms observed to have ample supply of soap and appeared to be clean. LPA inspected residents’ bedrooms and appeared to be clean and sanitary. All bedrooms observed to have all required components. LPA observed the emergency disaster and evacuation plan. Facility has the back-up emergency food and water supply as well as PPE supplies in the facility. LPAs toured the outside of the facility and observed a shaded seating area for resident’s enjoyment. The facility has completed the LIC808 Mitigation Plan, LPA Martinez reviewed and approved the plan on today’s visit. LPA emailed the signed and approved plan to the Administrator for their records.
Based on the observation made during today’s visit, no deficiencies were noted in the areas inspected 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. |