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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. LPA explained the nature of the visit.
LPA Martinez began the tour of the inside and outside of the facility. There are six clients in care and there are no active covid-19 cases in the facility. LPA observed two clients in living room watching TV and remainder of clients were out in the community at the day program. Clients 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 ample supply of soap/sanitizer and appeared to be clean. LPA inspected client’s bedrooms and they appeared to be clean and sanitary. All bedrooms were observed to have all required components. Clients bedrooms are all private bedrooms with one clients per. LPA upon entry observed a check in station in the main entry of the facility. Facility is taking temperatures daily and documenting the results. LPA observed the emergency disaster and evacuation plan. Facility has back-up emergency food and water supply in attached garage. Facility was observed to have supply of PPE. LPA toured the outside of the facility and observed a seating area for the resident’s enjoyment. LPA was informed that clients have been scheduled to receive the covid booster shot. The facility has completed the LIC808 Mitigation Plan and it was approved by the Department on July 26, 2021.
Based on the observations 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. |