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25 | Licensing Program Analyst (LPA) Jessica Cho conducted an unannounced required annual inspection focusing primarily on the Infection Control. At 3:18 pm, LPA was greeted and granted entry by Administrator (Admin) Angelita David and stated the purpose of the visit. Upon entry, LPA completed the Coronavirus 2019 (COVID-19) screening procedure. There are no active COVID-19 cases present as of today. Admin stated that the facility screens visitors but does not document temperatures on a sign in sheet. LPA observed the required COVID-19 precautionary signs posted on the front door and the entry way. The Residential Care for the Elderly (RCFE) Complaint Poster PUB 475 was posted in the dining room in the size of 8.5"x11," and the Administrator's Certificate for Angelita David expires on 7/16/2023.
At 3:33 pm, LPA toured the interior and exterior portions of the facility with the Admin. The facility is a single level structure and licensed for six non-ambulatory; and has a hospice waiver for three residents. Currently, there a total of four residents in the facility of which one is in hospice care. Facility appeared clean and sanitary in all observed areas. All bedrooms were provided with furniture in good repair, clean linens, adequate storage space, and kept free of tripping hazards. Smoke, carbon monoxides, and auditory exit alarms tested operational. The restrooms observed to be in good repair; and provided with grab bars and non-skid floor mats. Hot water measured at 117.1 degrees Fahrenheit in Resident Restrooms #1 and #2, and 119.1 degrees Fahrenheit in Resident Restroom #3. LPA did not observe hand washing signs in three resident and one staff restrooms. Paper towels and hand soaps were provided. Facility met the minimum two day perishable and seven day non-perishable food stock requirements. Medications, cleaning supplies, and sharp items were inaccessible to the residents in care. The fire extinguishers were charged and mounted in the dining and living room. For the exterior portion, LPA observed patio furniture under a lattice, and the grounds were free of tripping hazards. The outdoor shed was locked and stored PPE and incontinence supplies. The side gates were self-closing and self-latching. |