1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Claudia Gutierrez made an unannounced visit for the purpose of conducting a Required/Annual Inspection. LPA was greeted by staff Elmer Hahn and granted entry into the facility. LPA Gutierrez discussed the purpose of the inspection. During the inspection LPA Gutierrez and staff Hahn conducted a tour of the inside and outside of the facility, common areas, resident rooms, kitchen, garage and observed the following:
This is a single-story house with three bedrooms, and two bathrooms. During the inspection LPA observed four staff and two residents in care. Residents were observed resting in their respective rooms and in the living room area. LPA observed the facility does not have a 30-day supply of Personal Protective Equipment (PPE) on hand; a Technical Advisory was given on this date. LPA observed hallways and walkways were free of obstruction.
LPA reviewed and confirmed facility policies and practices regarding resident screening, staff screening, visitation, COVID-19 surveillance testing, COVID-19 clearance testing, quarantine, isolation, cohorting, infection control training, PPE, staffing and staffing shortages.
Based on the observations made during today’s inspection, no deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. Administrator (AD) Delia Collantes arrived at 3:02 PM; an exit interview was conducted, and a copy of this report was left at the facility. |