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25 | Licensing Program Analysts (LPAs) Ruth Martinez and Beverly Thompson-Gracia conducted an unannounced visit for the purpose of conducting a required inspection visit. LPAs were greeted at the door by caregiver and granted entry. LPA advised caregiver the nature of the visit. Administrator arrived shortly after.
LPAs began the tour of the inside and outside of the facility. The facility currently has four residents in care and no active covid-19 cases. LPA observed residents in living room and outdoor seating area. All residents appeared happy and well take care of. Facility appears clean and sanitary. Facility screens all visitors to the facility and LPAs observed the screening station in the entrance of the facility. Facility keeps documentation in regard to covid for all the staff and residents. The hot water temperature was measured at 118.4 Fahrenheit degrees. LPAs observed all required department posting throughout the facility. Facility has an active covid-19 prevention plan in place for the safety or residents in care. LPAs observed the emergency food and water as well as first aid kits in the facility. Facility has supply of PPE, incontinence, and cleaning supplies. Facility has sanitation precaution in place throughout the facility and in all common spaces. LPAs toured the outside and observed several shaded outside space for residents enjoyment. Facility has a plan for covid testing residents and staff as needed as well as a plan for isolation as needed. Facility has completed the LIC808 Mitigation plan and it was approved by the Department on June 09, 2021.
Based on the observations made during today’s visit, no deficiencies were noted today per Title 22 Division 6 of the California Code of Regulations.
An exit interview was conducted, this report was reviewed with Administrator and a copy of this report was provided and left at facility. |