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25 | Licensing Program Analysts (LPAs) Kimberly Lyman and Kevin Saborit-Guasch 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. Administrator Erin Rehbein arrived during the visit.
At 1:15 PM, LPAs toured the facility with Administrator Rehbein. Facility has six residents in care during today's visit, with two residents on hospice care. LPA observed residents relaxing in the facility. All residents appeared well taken care of. Facility appears clean and sanitary. All resident's rooms had the required elements as well as restrooms stocked with soap/ sanitizer. LPAs observed the screening station in the entrance of the facility. Facility screens all visitors to the facility and documents. Facility has covid precaution postings as well as all required department postings. LPAs toured the kitchen and observed the food supply. Facility has completed the mitigation plan and plan has been approved. LPAs observed emergency food and water as well as the first aid kit which contained all required items. LPAs toured the outside grounds and observed the outside visitation area. At 1:20 PM, LPAs observed unsecured cleaning supplies in the unlocked storage area as well as the exit gate is secured with a padlock. At 1:25 PM, LPAs toured the back side of the facility and observed the second exit gate is secured with a thick string. LPAs observed unsecured bleach, Lysol, and cleaner unsecured as well in the back area. At 1:35 PM, LPAs observed two different drawers in the kitchen contained unsecured knives. Residents participate in activities such as exercise and games. LPAs observed the locked medication storage area. Facility has ample supple of PPE and cleaning supplies. Facility has a plan for covid testing residents and staff as needed as well as a plan for isolation. All staff and residents are vaccinated for Covid-19. LPA reviewed all resident files which contained all required documentation including emergency information and updated physician reports.
LPA consulted with Administrator regarding the importance of taking staff and resident temperatures daily and documenting as well as maintaining an adequate supply of emergency water on-site.
Based on the observations made during today's visit, deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. CONTINUED ON LIC 809C DATED 12/07/2021.
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