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25 | Licensing Program Analyst (LPA) Andrea Mendivil conducted an unannounced visit for the purpose of conducting a required/ annual visit. LPA was greeted and granted entry into the facility by Caregiver Susan Arenas and Eduardo Arenas and explained the reason for the visit.
At 9:08AM LPA toured the facility with Eduardo Arenas. Facility is a 6 bedroom, 3 bathroom, single story home with an attached garage. Facility has 3 clients present during today's visit. LPA observed clients relaxing in their respective bedrooms and facility. Facility appears clean and sanitary. All client rooms had the required elements as well as restrooms stocked with soap/ sanitizer. LPA observed the screening/ sanitizing station in the entrance of the facility. Facility uses a handwritten sign in sheet. Facility takes client and staff temperatures daily and documents. Facility has covid precaution postings. LPA observed 1 container of emergency food and 3-24 packs of water. LPA observed locked medication drawer. Facility has a plan for covid testing clients and staff as needed as well as a plan for isolation. LPA observed an ample supply of PPE. Some staff and all clients are vaccinated for Covid-19. LPA reviewed all client files and all contained required documentation including updated emergency information.
No deficiencies noted during today's visit. Exit interview conducted and a copy of this report was left at the facility. |