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25 | Licensing Program Analyst LPA) Anna Bueno made an unannounced visit to the facility. The purpose of the visit was to conduct a required annual inspection, with an emphasis on infection control due to the COVID-19 pandemic. LPA Bueno met with House Manager, Nenita Carlos, who confirmed that there are currently no cases and/or exposures to COVID-19 within the facility.
During the inspection, LPA Bueno conducted a brief tour of the facility and made observations pertaining to the facility's infection control measures. LPA observed that the facility had several COVID-19 postings throughout the facility. LPA Bueno observed that all staff members and a visiting hospice social worker were properly fitted with face coverings. The facility has a designated infection control lead person who has been tasked with tracking all COVID-19 cases and/or suspected cases, ensuring PPE supplies are maintained, cleaning and disinfection provisions are in adequate quantities, and that staff are trained in the proper use and disposal of PPE. The facility has a plan in place which follows Community Care Licensing Division guidelines for COVID-19 testing, isolating/quarantining clients, and properly caring for clients with COVID-19 positive results and/or exposures, however LIC 808 has yet to be submitted. The facility has a plan in place to monitor residents regularly for any changes in condition and to subsequently notify the resident's physician and emergency personnel in the event the client presents any COVID-19 symptoms.
LPA Bueno observed no health and safety concerns at the time of visit. Based on observations made during today’s inspection, no deficiencies were cited per Title 22, Division 6, of the California Code of Regulations. A technical advisory was provided for the facility to submit its LIC 808, Covid-19 Mitigation Plan Report. An exit interview was conducted where this report was discussed and a copy of this report was also provided to Carlos at the conclusion of the inspection. |