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25 | Licensing Program Analyst (LPA) Christina Valerio arrived at the facility unannounced to conduct the annual inspection. LPA Valerio confirm with Administrator that zero residents or staff have displayed signs or symptoms of COVID in the last 10 days. LPA was screened by Administrator prior to being allowed entry into the facility.
LPA Valerio completed the infection domain tool, discussed PIN 21-53 and PIN 22-04, and reviewed facility COVID tracking procedures. Facility staff are said to clean multiple times per shift. COVID-19 signs regarding social distancing, hand washing, infection control, and prevention strategies are placed at the front area of the home. Visitors are encouraged to meet outdoors on the front patio.
LPA Valerio and staff toured the physical plant interior and exterior to ensure compliance with Title 22 regulations. All emergency exits were clear from obstructions. A two-day supply of perishable foods and a seven-day supply of non-perishable foods were observed in the refrigerators and freezers. An emergency supply of food and water was observed. Medication cabinet, cleaning supplies, and sharps were locked away and inaccessible to residents in care. Hot water was measured at 117.1*F. Room temperature was set to 74*F. All required furniture and furnishings were observed in the resident bedrooms and bathrooms. Fire extinguishers were observed to be charged and within compliance with last check on 04/08/2021. LPA Valerio was made aware of future carpet changes in the hallway, which is said to be completed by April 2022.
LPA reviewed facility documentation binder and discussed emergency disaster plan with Administrator Merly. LPA requested facility documentation to be sent via fax by COB 02/10/2022: Administrator Certificate, LIC 610, LIC 308, LIC 500, LIC 309, Liability Insurance.
Per California Code of Regulations, Title 22, Division 6, Chapter 8, no deficiencies were observed during this visit. An exit interview was held, and a copy of the report was left at the facility with the Administrator Merly Aguda.
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