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25 | Licensing Program Analysts (LPAs) Albert Marin and Celine De Perio made an unannounced required annual inspection to this facility. LPAs met with Administrator (AD) Mark Fisk; and stated the purpose of this visit.
This facility is a single structure with loft and licensed for 6 non-ambulatory; and with hospice waiver for three. On this visit, there was one resident under hospice care.
LPAs Marin and De Perio were granted entry after completing the Coronavirus 2019 (COVID 19) screening procedure. For this visit, there were six residents in care and two staff members on the floor. LPAs toured the interior and exterior portions of the facility. There were one shared and four private resident's rooms. Rooms were provided with furniture in good repair, clean linens, adequate storage space, and kept free of tripping hazards. Hardwired Smoke, carbon monoxide, and auditory exit alarms were tested to be operational. Bathrooms were provided with handrails and nonskid floor mats. Hot water was measured at 116 degrees Fahrenheit. Medications, cleaning supplies and sharp items were inaccessible to residents in care. Facility met the minimum 2 day perishable and 7 day no perishable food stock requirements. LPAs observed personal protective equipment in place. Fire extinguisher was mounted and charged. For the exterior portion, facility had outside furniture in good repair. Grounds were free of tripping hazards. LPAs Marin and De Perio reviewed the COVID 19 mitigation plan of the facility. LPAs discussed Assembly Bill 665 that requires a licensee of any adult or senior care residential facility that has internet service to provide at least one internet access device, such as a computer, smart phone, tablet or other device, that: can support real-time interactive applications; is equipped with video conferencing technology, including microphone and camera functions; and is dedicated for client or resident use. Facility is replacing the side exit doors. AD will ensure that once replacement is complete that the doors are self closing and self latching.
For this visit, no citation was issued.
LPAs Marin and De Perio conducted an exit interview with AD M. Fisk and copy of this report was left in the facility. |