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25 | Licensing Program Analyst (LPA) Albert Marin made an unannounced required annual inspection in this ffacility. LPA met with Administrator (AD) Luis Gaitan stated the purpose of this visit.
The facility is a single level structure and licensed for six non-ambulatory and with hospice waiver for 4. For this visit there were four residents under hospice care.
About 11:30 AM, LPA Marin was granted entry after completing the Coronavirus 2019 (COVID 19) screening procedure. LPA toured the interior and exterior portions of the facility. LPA observed five residents in care and two staff members on the floor. There were five private resident's rooms. Rooms were provided with furniture in good repair, clean linens, adequate storage space, and kept free of tripping hazards. Smoke, carbon monoxide and auditory exit alarms were tested to be operational. Bathrooms were observed to be in good repair; and provided with handrails and nonskid - floor mats. Hot water was measured at 110 degrees Fahrenheit. Facility met the minimum two-day perishable and seven-day non-perishable food stock requirements. Medications, cleaning supplies and sharp items were inaccessible to residents in care. Fire extinguisher was mounted and charged. For the exterior portion, facility had patio furniture in good repair, and grounds were free of tripping hazards. Side exit door was self-latching and self-closing. LPA Marin reviewed the COVID 19 mitigation plan of the facility.
For this visit, the facility was observed to be in substantial compliance with Title 22 Division 6 of the California Code of Regulations.
LPA advised AD to use office general email to send all reports: CCLASCPOrangeCountyRO@dss.ca.gov
LPA Marin conducted an exit interview with AD Gaitan; and copy of this report was left in the facility. |