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25 | Licensing Program Analyst (LPA) Ruth Martinez conducted an unannounced visit for the purpose of conducting a required annual inspection. LPA was greeted and granted entry into the facility by staff. LPA met with Denita Trowell, Program Director and explained the nature of the visit.
LPA Martinez accompanied by Program Director began the tour of the facility. There are two clients in care and no active covid case in the facility. LPA observed clients arriving while conducting the tour. There is a sign-in procedure in place. LPA observed required department posting and covid precautionary posting in the facility. The facility has a Mitigation plan on file with CCLD. Facility has required Emergency Disaster Plan poster. All bathroom observed to have a supply of soap, toilet paper and paper hand towels. LPA toured the client’s bedrooms, all bedrooms observed to have all required components. The facility is equipped with sufficient hygiene supplies, cleaning and disinfecting provisions. Facility has an emergency food and water supply. Facility has personal protective equipment (PPE) supply throughout the facility. Facility has a secure location for client’s medication and has a 30 day supply of medication for clients. LPA observed there are several seating areas for clients use.
Based on the observation made during today’s visit, no deficiencies were noted today in the areas inspected per Title 22 Division 6 of the California Code of Regulations.
This report was reviewed with the facility representative and a copy of this report was provided to the facility. |