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25 | On today’s date, Licensing Program Analyst (LPA) LPA Rosie Quiroz conducted an unannounced visit for the purpose of conducting a required annual inspection. LPA Quiroz was greeted and granted entry into the facility by Administrator Stephanie Johnson, and explained the nature of the visit. This facility is licensed to provide services to age range 60 and over, 6 Ambulatory Residents, of which 6 may be bedridden, Room#4 for Ambulatory only, and has a hospice waiver for four (4) residents. Administrator (AD) AD Stephanie Johnson has an Administrator Certificate with expiration date of 08/26/2022.
During today's visit. LPA Quiroz provided consultation on California Code of Regulation Title 22, and COVID-19 guidance in RCFE facilities.
On or about 09:45am LPA Quiroz along with AD Johnson toured the inside and outside of facility. Staff working at facility were observed to be wearing face masks upon arrival to facility. There are five residents in care and there are no active COVID-19 cases. During today's inspection visit, LPA Quiroz interacted with residents in care. Five of five residents appeared to be clean and well taken care of. LPA Quiroz observed required department postings in the facility as well as hand washing signs in the restrooms. All restrooms observed to have ample soap/sanitizer and appeared clean. LPA Quiroz inspected residents’ bedrooms and appeared clean and sanitary. All bedrooms observed to have all required components. LPA Quiroz observed two check in stations, one located in front entrance and one in the back of the facility. Facility is taking temperatures daily and documenting results. LPA Quiroz observed the emergency disaster and evacuation plan. Facility has back-up emergency food and water supply as well as ample PPE supplies. LPA Quiroz toured the outside of the facility and observed seating area with table and chairs for resident’s enjoyment. Facility has completed the LIC808 Mitigation plan dated 7/14/2021, and approved the plan on today’s visit.
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