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25 | Licensing Program Analyst (LPA) Kevin Saborit-Guasch made an unannounced visit to the facility in order to conduct a required annual inspection. LPA arrived at facility, was greeted and granted entry by caregivers Rebecca Ladignon and Reynante Ladignon after explaining the purpose of the visit and being screened for COVID-19. Administrator Mark Cruz was notified and arrived later to assist with the visit.
At approximately 11:05am, LPA accompanied by one of the two caregivers present toured the inside and outside of the facility. There are currently six (6) residents in care, two (2) of which are receiving hospice care. Residents are observed relaxing in their bedroom or in the common areas and appear clean and well taken care of. The bedrooms include all necessary components. The bathrooms are equipped with grab bars and slip mats. Hand washing signs are being displayed. Facility appears to be clean, sanitary and free of odors in all areas inspected.
Sharp instruments are stored in a locked box. Cleaning supplies are kept in a cabinet secured by a padlock. Additional cleaning supplies are secured under lock in the attached garage. LPA observed the facility has COVID-19 Precautions posters and required department postings. Facility has an adequate supply of PPE. LIC808 Mitigation Plan has been submitted. Staff present is adequately associated in Guardian.
LPA observed a sufficient supply of food and water. A 30-day supply of medication is centrally stored and locked in a cabinet. LPA toured the outside of the facility and observed it to be free of obstructions. The perimeter gates are self-latching and can easily be opened in an evacuation. No bodies of water are observed on the premises.
Based on the observations made during today’s visit, no deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. This report was reviewed with facility representative and a copy of this report was provided and left at facility. |