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25 | Licensing Program Analyst (LPA) Ruth Martinez conducted an unannounced visit for the purpose of conducting a required annual visit. LPA arrived at the facility was greeted and granted entry into the facility by caregiver. LPA spoke to Administrator via telephone and explained the nature of the visit.
LPA Martinez accompanied by caregiver toured the facility. There are five residents in care and no active covid-19 cases. LPA observes three residents in living room and two in their bedrooms. Residents appeared clean and well taken care of. LPA observed a check in station in the main entry of the facility with logs per covid guidelines. LPA observed required department postings, covid-19 precautionary postings, and hand washing signs in the restrooms. All restrooms observed to have soap/sanitizer and appeared clean. Residents bedrooms appeared clean and sanitary with all required components. Facility is taking covid-19 precautionary measures daily. LPA observed the emergency disaster and evacuation plan posted. Facility has back-up emergency food and water supply as well as PPE supplies. LPA toured the outside and observed a large seating area for resident which is used for outdoor visitations as well. LPA observed sanitizer stationed in the outdoor seating area. Facility has completed the LIC808 Mitigation Plan and LPA Martinez approved the plan on site.
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.
An exit interview was conducted, this report was reviewed with facility representative and a copy of this report was provided and left at facility. |