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25 | Licensing Program Analyst (LPA) Kevin Saborit-Guasch made an unannounced visit to the facility in order to conduct a required annual inspection. LPA arrived at facility, was greeted and granted entry by Henry Magbiray, caregiver after explaining the purpose of the visit. Licensee Simona Aziza was notified by phone and arrived later to assist with the visit.
At approximately 4:10pm, LPA accompanied by administrator toured the inside and outside of the facility. There are currently four (4) residents in care. The residents are observed to be relaxing in their bedrooms and appears well taken care of. The bedrooms include all necessary components. Bathrooms are equipped with grab bars and slip mats. Facility appears to be clean, sanitary and free of odors in all areas inspected. Staff present is observed to be correctly associated in Guardian.
Sharp instruments are kept in a cabinet secured by a magnetic lock. Cleaning supplies and toxic substances are securely stored in the kitchen as well. LPA observed the facility has COVID-19 Precautions posters and required department postings. Facility has an adequate supply of PPE. A LIC808 Mitigation Plan has been submitted on 07/08/2021.
LPA observed a sufficient supply of food and water. A 30-day supply of medication is centrally stored and locked in a cabinet. LPA toured the outside of the facility. Outdoor furniture is present for the residents' enjoyment in the backyard. The perimeter gates are self-latching and can easily be opened in an evacuation.
Based on the observations made during today’s visit, no deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. Two Technical Advisories are however issued in regard to the prescription for half-rails as well as storage rules for cleaning supplies. This report was reviewed with facility representative and a copy of this report was provided and left at facility. |