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25 | Licensing Program Analyst (LPA) Kimberly Lyman conducted an unannounced visit for the purpose of conducting a required/ annual visit. LPA was greeted and granted entry into the facility by Executive Director Jesus Soto and explained the reason for the visit. Facility specializes in memory care.
At 9:45 AM, LPA toured the facility with Executive Director Soto. Facility has 34 residents in care during today's visit. LPA observed residents relaxing in common areas of the facility as well as participating in activities. All residents appeared happy and well taken care of. Facility appears clean and sanitary. Facility screens all visitors to the facility and LPA observed the screening/ sanitizing station in the entrance of the facility. Facility utilizes a visitor sign in sheet. Facility takes resident temperatures daily and documents. Facility has covid precaution postings as well as all required department postings. Administrator Jesus Soto has an administrator certificate expiring on 08/31/2021. Facility mitigation plan has been approved. LPA observed ample emergency food and water as well as multiple first aid kits throughout the facility. LPA observed a large outside visitation area with shaded areas. LPA toured the kitchen area and facility has an ample supply of PPE and cleaning supplies. LPA observed the medication room as well as medication carts. Facility has a plan for covid testing residents and staff as needed as well as a plan for isolation. LPA reviewed select files and all contained required documentation as well as updated emergency information.
No citations noted during today's visit. Exit interview conducted and a copy of this report was left at the facility. |