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25 | Licensing Program Analyst (LPA)Andrea Mendivil conducted an unannounced visit for the purpose of conducting a required/ annual visit. LPA was greeted and granted entry into the facility by Caregiver Kite Valenica and explained the reason for the visit.
At 9:15 AM, LPA toured the facility with Caregiver Kite Valencia. Facility is 6 bedroom, 3 bathroom single story home with a detached garage. Facility has 6 residents present during today's visit. LPA observed residents eating breakfast in the dining room and relaxing in their respective rooms. Facility appears clean and sanitary. All residents rooms had the required elements as well as restrooms stocked with soap and paper towels. LPA observed the screening station in the entrance of the facility. The facility mitigation plan has been completed and approved. LPA observed locked medication cabinet. LPA toured the outside grounds and observed outside visitation area. Exit gate is unlocked and self latching. Facility has a plan for covid testing residents and staff as needed as well as a plan for isolation. LPA reviewed residents files and all contained required documentation including updated emergency information. All staff and residents are fully vaccinated for Covid 19.
No deficiencies noted during today's visit. An exit interview was conducted and a copy of this report was left at the facility. |