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25 | Licensing Program Analyst (LPA)’s, Janira Arreola and David Cuevas made an unannounced visit to the facility to conduct an annual inspection focused on infection control. LPA's were greeted and granted entry by Administrator, Jason Nazareno who was informed of the purpose of the visit. At the time of visit there was 4 staff and 69 residents present. The facility currently has zero positive or suspected Covid-19 cases. LPA did not observe any pools or bodies of water within the premises. LPA's were informed that no weapons or ammunition is maintained at the facility.
During today's visit, LPA’s toured the facility and made observations regarding the infection control measures that the facility has implemented. The facility has an adequate amount of hand hygiene supplies (soap, hand sanitizer) in all restrooms. The facility has a plan in place to monitor residents regularly for any changes in condition, which includes daily temperature checks. The Facility will contact the resident's physician should there be event of any COVID-19 related illnesses. During walk through of facility the following deficiencies were noted.
· Physical plan issues, water heater leaking and hole in wall located in hallway
Based on observations deficiencies will be given in LIC 809 D.
An exit interview was conducted, and a copy of this report and appeal rights were reviewed and provided to facility Administrator, Jason Nazareno. |