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25 | This unannounced inspection is being conducted by Licensing Program Analyst (LPA) Sean Haddad for the purpose of a health and safety check and to follow up on a report that Resident #1 (R1) had recently passed away. LPA met with Staff #1 (S1) Jean Camacho and explained the purpose of the inspection. Administrator (AD) Gloria Uy appeared via telephone.
During the inspection, LPA and S1 toured the facility. LPA observed there were 3 staff present, all wearing PPE. LPA observed 1 resident present. LPA conducted a health and safety check on the 1 resident present and confirmed they were doing well and observed no health and safety issues. LPA observed the facility to be clean and organized, and found no health and safety issues. LPA observed the facility has a 2-day supply of perishables and a 7-day supply of non-perishable food is available as required by regulations. LPA observed the electricity and water were running and the facility had soap and paper towels. LPA interviewed S1 and AD regarding R1 and requested and reviewed copies of R1’s resident file. LPA provided technical assistance regarding smoke detectors.
Facility representative was advised that at this time further investigation is required. An exit interview was conducted and a copy of this report was discussed with and provided to facility representative. |