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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, screened and granted entry into the facility by Front desk Receptionist and met with Executive Director (ED) ED Luis Rodriguez, and explained the nature of the visit. This facility is licensed to provide services to 210 Non Ambulatory, 51 Ambulatory, has a hospice waiver for 20 residents and includes a dementia unit with delayed egress.
ED Luis Rodriguez has an Administrator Certificate with expiration date of 10/26/2023 .
On or about 12:33pm LPA Quiroz along with ED Rodriguez toured the facility. All staff working at facility were observed to be wearing face masks upon arrival to facility. There are 140 residents in care and there are no active COVID-19 cases. During today's inspection visit, LPA Quiroz observed residents eating lunch in dining room. Residents 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 residents’ bedrooms and appeared clean and sanitary with 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 ample PPE supplies. LPA Quiroz toured the outside of the facility and observed seating area with table and chairs for resident’s enjoyment. Facility has completed the LIC 808 Mitigation plan dated 1/15/2021, which was approved on today's date.
Based on the observation made during today’s visit, no deficiencies were noted today per Title 22 Division 6 of the California Code of Regulations.
This report was reviewed with ED Luis Rodriguez, and a copy of this report was provided to ED Rodriguez at exit.
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