1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Albert Marin made an unannounced required annual inspection to this facility. Administrator (AD) Rebekah Buboi arrived in the facility shortly after. LPA stated the purpose of this visit.
LPA Marin was granted entry after completing the Coronavirus 2019 (COVID 19) screening procedure. For this visit, there were three residents in care and two staff members (including AD) on the floor. There was no resident under hospice care. Two residents were under home health. LPA toured the interior and exterior portions of the facility. There were five private resident's rooms. Rooms were provided with furniture in good repair, clean linens, adequate storage space, and kept free of tripping hazards. Smoke, carbon monoxide, and auditory exit alarms were tested to be operational. Bathroom were provided with handrails and non-skid floor mats. Hot water was measured at 108 degrees Fahrenheit. Medications, cleaning supplies and sharp items were inaccessible to residents in care. LPA 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. Side exit doors were self closing and self latching. LPA Marin reviewed the COVID 19 mitigation plan of the facility. LPA 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.
LPA Marinalso discussed with AD Buboi the upcoming annual dues of the facility.
For this visit, no citation was issued.
LPA Marin conducted an exit interview with AD Buboi and copy of this report was left in the facility. |