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25 | Licensing Program Analysts (LPAs) Kimberly Lyman and Alvaro Ramirez conducted an unannounced visit for the purpose of conducting a required/ annual visit. LPAs were greeted and granted entry into the facility by Caregiver Lily Ramos and explained the reason for the visit.
At 11:37 AM, LPAs toured the facility with Caregiver Ramos. Facility has 10 residents present during today's visit. Facility has covid precaution signage outside the facility. Facility screens all visitors to the facility and LPAs observed the screening/ sanitizing station in the entrance of the facility. Facility utilizes a visitor sign in sheet. Facility has covid precaution postings inside facility as well. LPAs observed residents relaxing in the facility and eating lunch. Facility appears clean and sanitary. Smoke detectors/ carbon monoxide detectors tested operational during today's visit. At 11:40 AM LPAs observed an unsecured drug disposal bottle in the office. LPAs toured the kitchen and observed ample food supply as well as operational appliances. At 11:42 AM LPAs observed unlocked knives in an unlocked cupboard in the kitchen. All resident rooms had the required elements as well as restrooms stocked with soap/ sanitizer and paper towels. First aid kit has all required items including scissors. LPAs observed ample emergency food, water, and supplies. LPAs toured the outside grounds and observed the shaded outside visitation area. At 11:54 AM LPAs observed the left wing exit gate was locked and inaccessible, the gate is locked from the outside. At 11:56 AM LPAs toured the storage room and LPAs observed unlocked bleach and laundry detergent on top of the laundry washing machine. Residents participate in activities such as exercise/ walking. Facility has ample supply of PPE and cleaning supplies. Facility has a plan for covid testing residents and staff as needed as well as a plan for isolation and quarantine. LPAs reviewed select resident files during the visit and all files have updated emergency information.
LPAs consulted with Caregiver regarding the importance ensuring all facility restrooms have hand washing signs posted.
Based on the observations made from today's visit, deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. This report was discussed with the facility representative and a copy was provided as well as Appeal Rights. |