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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 caregiver and LPA explained the nature of the visit.
LPA Martinez began the tour of the inside and outside of the facility. There are four residents in care and there are no active covid-19 cases in facility. LPA observe covid precautionary signs in the main entry of the facility. LPA observed a check in station in the main entry of the facility. Facility is taking temperature daily and documenting the results. LPA observed one resident in living room watching TV and remainder of residents in their bedrooms. All residents appeared to be clean and well taken care of. LPA observed required department postings as well as covid-19 precautionary postings. All restrooms observed to have supply of soap and appeared to be clean. LPA inspected residents’ bedrooms and appeared to be clean and sanitary. All bedrooms observed to have all required components. Facility has the back-up emergency food and water supply. LPA observed there is PPE supply throughout the facility. LPA toured the outside of the facility and observed a shaded seating area for resident’s enjoyment. The facility has completed the LIC808 Mitigation Plan. The plan was reviewed and approved by the Department on August 02, 2021.
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. |