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25 | On today's date, Licensing Program Analyst (LPA) Rosie Quiroz conducted an unannounced visit for the purpose of conducting a required/ annual visit. LPA Quiroz was greeted and granted entry into the facility by Caregiver 1 (CG1). Licensee/Administrator (L/AD) Tin Le arrived shortly after, and explained the reason for the visit. This facility is licensed to provide services to residents age 60 and over, 6 Non Ambulatory Residents, and has a hospice waiver for 4 residents. Administrator Tin Le has an active Administrator Certificate with expiration date of 11/28/2022.
At 12:45PM, LPA Quiroz along with (L/AD) Tin Le toured the inside and outside of facility. The Facility has currently 5 residents in care during today's visit. LPA Quiroz observed three of five residents in living-room area relaxing supervised by caregiver 2. LPA Quiroz observed two of five residents in their bedrooms resting. Five of five residents present in the facility appeared happy and well taken care of. Facility appears clean and sanitary. All resident rooms had the required elements as well as restrooms stocked with soap/ sanitizer and paper towels. The first floor includes, kitchen, dining-room, office staff, laundry room, garage, 3 shared bedrooms and 2 bathrooms for residents and visitors. The second floor includes 3 bedrooms and 1 bathroom and is utilized for live in caregivers and Administrator headquarters.
The Facility screens all visitors to the facility. LPA Quiroz observed the screening/ sanitizing station in the facility upon entrance. The Facility utilizes a visitor sign in sheet. Facility takes resident temperatures and documents results daily. LPA Quiroz observed ample sanitizer spread out throughout the facility. LPA Quiroz toured the outside grounds and observed the shaded outside visitation area. Exit gates are unlocked. LPA Quiroz observed the locked medication storage area. Facility has a plan for COVID-19 testing residents and staff as needed as well as a plan for isolation and quarantine. LPA Quiroz reviewed five of five resident files during the visit. 5 of 5 residents and all staff are vaccinated for COVID-19 and have received two boosters.
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