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25 | Licensing Program Analyst (LPA) Jim August conducted an unannounced visit for the purpose of conducting a required annual visit. LPA was greeted and granted entry into the facility by Caregiver Rebecca Ladignon and explained the reason for the visit. Administrator Mark Cruz arrived shortly after.
At 12:35 PM, LPA August toured the facility with Administrator Cruz and Ladignon. There are six residents residing in the facility and no active covid-19 cases. LPA observed all six residents on site. All residents appeared clean and well taken care of. LPA observed required department postings in the facility as well as hand washing signs in the restrooms. All restrooms observed had ample soap/sanitizer and appeared clean. Resident bedrooms appeared clean and sanitary and had all required components. Facility is taking resident temperatures daily and documenting results. LPA observed the emergency disaster and evacuation plans. Facility has back-up emergency food and water supply. LPA observed the PPE supply of surgical masks, gowns and gloves in the garage. Facility has LIC808 Mitigation Plan. LPA August advised provided consultation to Administrator Cruz regarding the LIC808 plan.
No citations noted during today's visit. Exit interview conducted and a copy of this report was left at the facility. |