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25 | On today’s date, Licensing Program Analyst (LPA) LPA Rosie Quiroz conducted an unannounced visit for the purpose of conducting a required annual inspection. LPA Quiroz was greeted, COVID-19 screened and granted entry into the facility by Perlita Cadiz, House Manager (HM) and explained the nature of the visit. This facility is licensed to provide services to 6 Ambulatory Clients. Facility is a level 2 home. LPA Quiroz called and spoke to Licensee/Administrator (L/AD) L/AD Helen Hafalia during today's visit who indicated not being able to attend today's annual inspection visit due to personal appointment. L/AD Helen Hafalia has an Administrator Certificate with expiration date of 08/30/2022.
On or about 12:37 pm LPA Quiroz along with (HM) Perlita Cadiz toured the inside and outside of facility. Staff working at facility was observed to be wearing face mask upon arrival to facility. There are three clients in care and there are no active COVID-19 cases. During today's inspection visit, LPA Quiroz interacted with two of three clients in care. Client 3 is Vietnamese speaking only. LPA Quiroz observed three of three clients in their bedroom watching television comfortably. Client's bedrooms temperature recorded to be between 77-79 degrees Fahrenheit.
During today's visit, 3 of 3 clients present at facility appeared to be clean and well taken care of. LPA Quiroz observed required department postings in the facility as well as hand washing signs in the restrooms. All restrooms observed to have ample soap/sanitizer and appeared clean. LPA Quiroz inspected clients’ bedrooms and appeared clean and sanitary. All bedrooms observed to have all required components. LPA Quiroz observed a check in station in the main entry of the facility. Facility is taking temperatures daily and documenting results. LPA Quiroz observed the emergency disaster and evacuation plan. Facility has back-up emergency food and water supply as well as PPE supplies in kitchen area and main hallway closet readily available for clients in care. LPA Quiroz toured the outside of the facility and observed seating area with table and chairs for client’s enjoyment in the front and back yard area.
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