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25 | Licensing Program Analyst (LPA) Albert Marin made an unannounced required annual inspection to this facility. Administrator (AD) Mark Mendez arrived in the facility shortly after. LPA stated the purpose of this visit.
LPA Marin was granted entry after completing the Coronavirus 2019 (COVID 19) screening procedure. For this visit, there were four residents in care and two staff members on the floor. LPA toured the interior and exterior portions of the facility. There were three private and one shared resident's rooms. Rooms were provided with furniture in good repair, clean linens, adequate storage space, and kept free of tripping hazards. Hardwired smoke, carbon monoxide, and auditory exit alarms were tested to be operational. Bathrooms were provided with handrails and non-skid floor mats. Hot water was measured at 105 degrees Fahrenheit. Medications, cleaning supplies and sharp items were inaccessible to residents in care. LPA observed personal protective equipment in place. Fire extinguisher was mounted and charged. For the exterior portion, facility had outside furniture in good repair. Grounds were free of tripping hazards. Side exit doors were self closing and self latching. LPA Marin reviewed the COVID 19 mitigation plan of the facility. LPA discussed Assembly Bill 665 that requires a licensee of any adult or senior care residential facility that has internet service to provide at least one internet access device, such as a computer, smart phone, tablet or other device, that can support real-time interactive applications; is equipped with video conferencing technology, including microphone and camera functions; and is dedicated for client or resident use. Administrator's certificate is valid until September 26, 2022. LPA discussed guidelines in use of video surveillance system in the facility.
For this visit, no deficiency was observed for areas covered. No citation was issued.
LPA Marin conducted an exit interview with AD Mendez. Copy of this report was left in the facility. |