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25 | Licensing Program Analyst (LPA) Jessica Cho arrived at Johnson Senior Care to conduct an unannounced Required 1 Year Inspection with an emphasis on Infection Control. At 1:00pm, LPA Cho was greeted and granted entry by Caregiver Debedelia Vela. Also present was Caregiver Adalila Gordillo Rodriguez. LPA completed the Coronavirus 2019 (COVID-19) screening procedure upon entry. There are no active COVID-19 cases as of today. LPA observed a check-in station that required COVID-19 screening for all visitors which had temperatures documented on a sign-in sheet. LPA observed the required COVID-19 precautionary signs posted on the front entrance and throughout the facility. The Complaint Poster (PUB475) met the Department size requirement. The facility is licensed for six non-ambulatory residents and has a hospice waiver for four. There are currently six residents living in the facility of which two are receiving hospice care. The Administrator's Certificate for Breanna Ramirez expires on 02/12/2023. At 1:05pm, LPA Cho contacted Administrator (Admin) Breanna Ramirez and received verbal consent in the presence of Caregiver Debedelia Vela and consented Caregiver Vela to assist LPA with the tour and to sign the report.
At 1:13pm, LPA Cho conducted a tour of the physical plant with Caregiver Debedelia Vela. There are a total of five resident bedrooms and two resident bathrooms. LPA checked the resident bedrooms. The resident bedrooms had the required furnishings. The resident bathrooms were checked. Grab bars were secure, the toilets worked properly, the showers were free of mold/mildew, and slip mats were in place. Resident bath towels and personal hygiene supplies were adequately stocked with hand soaps and paper towels. LPA observed hand washing signs in the bathrooms. The hot water temperature in the resident bathrooms measured at 112.8 degrees Fahrenheit in resident Bathroom #1 and 116.2 degrees Fahrenheit in resident Bathroom #2. Perishable and non-perishable food supplies were checked and adequately stocked at the time of the visit. The fire extinguisher was mounted, fully charged, and serviced on 06/28/2022. Smoke/carbon monoxide detectors and auditory devices were tested and operational. Medications, toxins, and sharps were locked and inaccessible to the residents. |