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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, COVID-19 screened and granted entry into the facility by Live in Caregiver (LCGL) Analyn Tanagonan. LPA Rosie Quiroz explained the nature of the visit to (LCG) Analyn Tanagonan. Administrator (AD) Mark Ryan Cruz arrived shortly after. (AD) Mark Cruz has an Administrator certificate with expiration date of 12/2/2022. Licensee/Administrator Reiner Avendano has an Administrator certificate with expiration date of 10/6/2022. Facility indicated screening all incoming visitors prior to entering the facility.
On or about 1:27pm, LPA Rosie Quiroz along with (LCG) Tanagonan began the tour of the inside and outside of the facility. There are six residents in care and there are no active COVID-19 cases in the facility. LPA Quiroz observed three of six residents in living room area resting and watching television and three of six residents in their own bedroom resting. Six of six residents appeared to be clean and well taken care of. LPA Quiroz observed a COVID-19 check in station in the entry of the facility; LPA Quiroz observed required department COVID-19 precautionary postings in the facility as well as hand washing signs throughout the facility.
All restrooms observed to have a supply of soap, appeared to be clean and water temperatures were recorded to be within 106.0-106.9 degrees Fahrenheit. LPA Quiroz inspected resident’s bedrooms and appeared to be clean. All bedrooms observed to have all required components. LPA Quiroz observed the emergency and disaster and evacuation plan at facility entrance. Facility has a supply of emergency food, water and PPE in garage area readily available for staff and residents. LPA Quiroz toured the outside of the facility and observed seating and shaded area for resident and visitor's enjoyment. The facility has completed the LIC 808 Mitigation Plan. The LIC 808 plan was received by the Department on June 22, 2021. During today's visit, LPA Quiroz reviewed and approved LIC 808 Mitigation Plan dated June 22, 2021. LPA Quiroz was informed that all residents have had their COVID-19 vaccinations and Boosters, staff scheduled for first booster on May 2022, and resident's scheduled for second booster on June 2022. Facility is recording resident's temperatures daily, and indicated they well "start recording resident's temperatures two times per day in the morning and at bedtime."Continued on next page... |