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25 | Licensing Program Analyst (LPA) Jessica Cho arrived at Infinite Love Residence 2 to conduct an unannounced Required 1 Year Inspection with an emphasis on Infection Control. At 11:33am, LPA Cho was greeted and granted entry by Caregiver Salvador Mendoza. Also present was Caregiver Candice Villones. LPA completed the Coronavirus 2019 (COVID-19) screening procedure upon entry. There are no active COVID-19 cases as of today. LPA observed a check-in station with a thermometer. Facility COVID-19 screens and documents temperatures of visitors on the sign-in sheet. LPA observed the required COVID-19 precautionary signs posted throughout the facility. The Complaint Poster (PUB475) met the size requirement. The facility is licensed for six non-ambulatory residents and has a hospice waiver for three. There are currently five residents living in the facility of which one is receiving hospice care.
At 11:38am, LPA Cho conducted a tour of the physical plant with Caregiver Salvador Mendoza. There are a total of four resident bedrooms and four resident bathrooms. There is a private staff bedroom. LPA checked the resident bedrooms. The resident bedrooms had the required furnishings. The resident bathrooms were checked. Grab bars were secure, the toilets worked properly, the showers were free of mold/mildew, and slip mats were in place. Resident bath towels and personal hygiene supplies were adequately stocked including hand soaps and paper towels. LPA observed hand washing signs in the bathrooms. The hot water temperature in the resident bathrooms measured at 108.1 degrees Fahrenheit in Bathroom #1, 109.4 degrees Fahrenheit in Bathroom #2, 112.4 degrees Fahrenheit in Bathroom #3, and 123.2 degrees Fahrenheit in Bathroom #4. Perishable and non-perishable food supplies were checked and adequately stocked at the time of the visit. The fire extinguisher was mounted, fully charged, and serviced on 11/14/2019. Per Admin, an appointment was scheduled with Fire Service Corp dba Ability in early November. Smoke/carbon monoxide detectors and auditory devices were tested and operational. Medications, toxins, and sharps were locked and inaccessible to the residents. LPA Cho toured the outside grounds. No body of water was present. There was shading and sufficient seating for residents. |