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25 | Licensing Program Analyst (LPA) conducted an unannounced visit for the purpose of conducting a Required 1 Year inspection. LPA was greeted and granted entry by Licensee and reason for visit was explained.
Upon entry LPA was screened per COVID guidelines. LPA tour the facility with the Licensee. The facility currently has 5 residents in care, of which 2 are receiving Hospice services. LPA observed residents taking afternoon naps in their room. Facility appears clean and sanitary. All resident's rooms had the required elements as well as restrooms stocked with soap/sanitizer. LPA observed the screening/sanitizing station in the entrance of the facility. Visitors sign in and are screened for temperature. Facility takes resident temperatures daily and documents. Facility has COVID precaution postings as well as all required department postings. Facility has completed the Mitigation Plan and is approved. LPA observed adequate emergency food and water supply as well as the First Aid kit which contained all required items. Facility has all required items of PPE on site. LPA toured the outside grounds and observed ample shaded outside visitation area. Exit gate is unlocked and self latching. LPA observed the medication in locked closet. Facility has a plan for COVID testing residents and staff as needed as well as a plan for isolation. Staff and most residents are vaccinated for COVID-19. Resident files contained updated emergency information as well as required department forms.
Based on the observations made during today’s visit, no deficiencies were noted per Title 22 Division 6 of the California Code of Regulations.
An exit interview was conducted with Administrator and a copy of this report was provided. |