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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 and LPA explained the nature of the visit.
LPA Martinez began the tour of the inside and outside of the facility. There are six residents in care and there are no active covid-19 cases in facility. LPA observed residents in their bedrooms. All residents 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 restrooms observed to have 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 a check in station in the main entry of the facility. 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 attached garage. LPA toured the outside of the facility and observed a shaded seating area for resident’s enjoyment. LPA was informed that all residents and staff have had their covid booster shots. The facility has completed the LIC808 Mitigation Plan, LPA reviewed and approved the plan on today’s visit.
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 facility representative and a copy of this report was provided to the facility. |