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25 | Licensing Program Analyst (LPA) Kevin Saborit-Guasch made an unannounced visit to the facility in order to conduct a required annual inspection. LPA arrived at facility, was greeted and granted entry by Cory Sabino, Administrator after explaining the purpose of the visit.
At approximately 1:35pm, LPA accompanied by administrator toured the inside and outside of the facility. There is currently six (6) residents in care, with three (3) residents currently on hospice. The residents are observed to be relaxing in their bedrooms or in the common areas and appears well taken care of. The four (4) bedrooms include all necessary components. Bathrooms are equipped with grab bars and slip mats. Facility appears to be clean, sanitary and free of odors in all areas inspected.
Sharp instruments are kept in a cabinet secured by a key lock. Cleaning supplies and toxic substances are securely stored under lock. LPAs observed the facility has COVID-19 Precautions posters, required department postings as well as handwashing signs. Facility has an adequate supply of PPE. A LIC808 Mitigation Plan has been submitted on 04/27/2021.
LPAs observed a sufficient supply of food and water. A 30-day supply of medication is centrally stored and locked in a cabinet. LPA toured the outside of the facility. Outdoor furniture is present for the residents' enjoyment in the backyard. The perimeter gates are self-latching and can easily be opened in an evacuation.
Staff present is observed to be correctly associated in Guardian. The Administrator's license is up to date and posted in a central location.
Based on the observations made during today’s visit, no deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. This report was reviewed with facility representative and a copy of this report was provided and left at facility. |