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25 | Licensing Program Analyst (LPA) Sean Haddad conducted an unannounced Case Management inspection for the purpose of a health and safety check. LPA arrived at the facility on 2/26/21 at 3:45 PM and was greeted and granted entry by the receptionist. LPA met with Administrator (AD) SANDRA ACOSTA-LOUER, explained the reason for today's inspection, and conducted a tour of the facility, common areas, resident rooms, and kitchen along with AD, observed residents and staff, and requested and obtained resident records, staff records, resident roster, and staff roster.
During today's inspection, LPA inspected the main common area and residential wings and observed there were 7 care staff present and 2 med techs, all wearing PPE. LPA observed 31 residents present in the common area and additional residents in their rooms, all doing well with no health or safety issues noted. LPA inspected common areas, resident rooms, and kitchen, and observed they were clean and organized and found no health and safety issues. LPA observed the facility has a 2-day supply of perishable food and a 7-day supply of non-perishable food is available as required by regulations. LPA observed hallways and walkways were free of obstruction.
There were no health and safety concerns observed in the areas inspected. Based on the observations made during today’s visit, no deficiencies are being cited per Title 22 of the California Code of Regulations.
An exit interview was conducted and a copy of this report was discussed with and provided to AD. |