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25 | Licensing Program Analyst (LPA) Kerry Hiratsuka arrived at the facility unannounced on 05/03/2022, to conduct a Annual Visit in response to an incident reported yesterday by the facility. LPA conducted COVID-19 Precautionary prescreening, and wore a surgical mask while at facility. LPA was screened by Caregiver and House Manager.
LPA and House Manager, toured facility together to ensure health and safety of residents in care. Areas toured include but are not limited to: common areas, resident bedrooms, and common restrooms. In the areas toured no immediate health, safety, or personal rights violations were observed. LPA and Administrator completed the infection control domain and facility was found to be in substantial compliance at this time.
One resident and one staff record were reviewed during today's visit
Multiple topics were discussed.
The following shall be updated and submitted to Community Care Licensing Division by May 20, 2022:
-LIC 308 designation of administrative responsibility
-staff schedule or LIC 500
-copy of liability insurance
-LIC 610e emergency mass disaster plan
No deficiencies are being cited as a result of todays inspection.
Exit interview conducted and copy of report left at the facility. |