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25 | This unannounced inspection is being conducted by Licensing Program Analyst (LPA) Sean Haddad for the purpose of a health and safety check. LPA met with Administrator (AD) Ray Kuzara and discussed the purpose of the inspection. During today’s inspection, LPA and AD observed the following:
LPA and AD observed there were 2 staff present, wearing PPE. Facility has a total of 10 caregivers and med techs as well as 1 kitchen staff. All of these staff are still working at the facility. There have been no new staff and no staff have left within the past week. LPA observed 9 residents were present. AD stated 1 resident was out at a skilled nursing facility. The newest resident moved in on 8/24/21. The last resident to move out moved out on 8/20/21. LPA confirmed residents were doing well and observed no health and safety issues. LPA observed the electricity and water were running and the facility had soap, toilet paper, and paper towels. LPA inspected common areas and kitchen, observed they were clean and organized, and found no health and safety issues. LPA observed the facility has a 2-day supply of perishables and a 7-day supply of non-perishable food is available as required by regulations. LPA observed hallways and walkways were free of obstruction. LPA requested resident roster and staff roster.
AD was advised that the facility can no longer accept new residents. LPA took resident files from the facility for the purpose of making copies and will return the files.
There were no health and safety concerns observed in the areas inspected. Based on the observations made during today’s visit, no deficiencies are being cited per Title 22 of the California Code of Regulations. An exit interview was conducted and a copy of this report was discussed with and provided to facility representative. |