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25 | Licensing Program Analyst (LPA), Stephanie Torres, made an unannounced visit to the facility to conduct an annual inspection, with an emphasis on infection control. The LPA met with Administrator, Anita Fletcher, and informed her of the purpose of her visit. There are currently no cases of COVID-19 within the facility.
During today's visit, the LPA toured the interior/exterior areas of the facility and made observations pertaining to the facility's infection control measures. The LPA observed sufficient hand hygiene supplies and sufficient cleaning and disinfecting provisions.
During this visit the LPA observed an uncleared adult in the facility. According to Fletcher, the Uncleared Adult (UA1) used to be a resident, though is no longer. She stated UA1 has been residing in the facility since July 2020, approximately. No admission agreement was observed on file for UA1. Fletcher stated UA1 has not been finger printed in order to obtain a California clearance. Based on this information a citation and civil penalty will be issued.
An exit interview to review this report was conducted with Fletcher and a copy of this report was provided, along with the Appeal Rights. |