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32 | During the visit, LPA Kim observed the facility's infection control practices, plan of operation, and screening protocols for visitors, staff, and residents. LPA observed the facility has a 30-day supply of Personal Protective Equipment (PPE). All mandated inspection control posters were posted. A working telephone (714-921-9346) remain available. Last emergency drill was conducted on January 28, 2025, and is conducted quarterly. Emergency food, emergency water, and emergency supplies are stored in the garage. The facility has one (1) fire extinguisher that is charged and mounted in the kitchen. LPA Kim conducted an audit of staff files (S1-S6). LPA Kim conducted two (2) resident interviews.
The following observations were made and these deficiencies will be addressed on a subsequent visit: 1) there is a staff room inside the family room that is not reflected in the facility sketch and 2) there are three walls bolted on the ground with 14.75” space from the ceiling that is not reflected in the facility sketch.
Due to time constraints LPA will conduct the following on a subsequent visit: LPA will conduct record review for residents, an audit of medication and medication administration review, conduct staff interviews, check the smoke detectors and carbon monoxide detectors, review the internet device with video teleconferencing dedicated to the residents, and review the first aid kit on the next visit.
No deficiencies were cited during today’s visit.
An exit interview was conducted, and a copy of this report was provided to Assistant Administrator Yonathan Kebede.
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