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25 | Licensing Program Analyst (LPA) Andrea Mendivil conducted an unannounced visit for the purpose of conducting a required/ annual visit. LPA was greeted and granted entry into the facility by Caregiver Jose Villasis and Milani Villasis and explained the reason for the visit.
At 9:10am, LPA toured the facility with Caregiver Milani . Facility is a 5 bedroom, 3 bathroom, single story home with an attached garage. Facility has 4 residents present during today's visit. LPA observed residents relaxing in their respective rooms. Facility appears clean and sanitary. All resident rooms had the required elements as well as restrooms stocked with soap/ sanitizer. LPA observed the screening/ sanitizing station in the entrance of the facility. Facility uses a handwritten sign in. Facility takes resident and staff temperatures daily and documents. Facility has COVID precaution postings. LPA observed locked medication drawer. Fire extinguisher is mounted and charged. LPA toured the outside grounds and observed outside shaded visitation area. LPA observed the activity room including exercise equipment and movies. Facility has a plan for COVID testing residents and staff as needed as well as a plan for isolation. LPA observed a 4 week supply of PPE. All staff and residents are vaccinated for Covid-19. LPA reviewed all resident files and all contained required documentation including updated emergency information.
No deficiencies noted during today's visit. Exit interview conducted and a copy of this report was left at the facility. |