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25 | D'AmLicensing Program Analyst (LPA) Shobhana Frank conducted an unannounced visit for the purpose of
conducting required 1 - Year Inspection. LPA was greeted and granted entry into the facility by Administrator .
There are three residents residing in the facility and no active COVID-19 cases. , resident and staff are vaccinated. LPA observed three residents on site. All residents appeared clean and well
taken care of.
LPA Frank toured the facility. All to the Social Rehabilitation facility, which is documented as Social Rehabilitation Residential Program licensed for treatment program for 6 ambulatory individuals. During todays visit LPA met with Michael Yamashiro, Administrator, explained the purpose of the this crisis residential program with an average stay of 30 to 45 days
LPA conducted a general overall inspection, which included, but was not limited to the following:
Clinical Supervisor provided LPA with a tour inside and out of the facility. The following was observed: capacity; facility temperature 119.1 degrees; water temperature tested, indoor passageways; diet quality and quantity necessary to meet resident’s needs; nonperishable foods and perishable supply; staff, sufficient supplies linens. Fire alarms tested, carbon monoxide detector observed.Staff have received required training and criminal record clearances. LPA also determined there were no excluded personnel employed by the facility. First aid kit was available. Mental health intake assessments are prepared as required by Health and Safety Code Section 1562.6(a). Licensee to submit a new LIC 500, Designation of Responsibility LIC 308 and LIC 610 within 10 days. LPA observed . Facility has back-up emergency food and water supply as well as PPE supplies. Facility has completed the LIC 808 Mitigation Plan. The facility is still conducting COVID-19 testing as required by the latest guidance.
No citations noted during today's visit. Exit interview conducted and a copy of this report was provided |