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25 | Licensing Program Analyst (LPA) Konnor Leitzell arrived at the facility unannounced on 6/23/2021 to conduct a Required-1 Year Inspection utilizing the infection control domain, LPA met with Arcely Pua (Admin) and explained the purpose of the visit. Prior to initiating the annual inspection, LPA completed required COVID-19 testing protocols, and a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms; contacted licensee and completed a facility risk assessment. LPA ensured they applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: N-95 Masks. Additionally, LPA was screened by Admin and documented in their visitor screening log.
LPA and admin toured facility together to ensure health and safety of residents in care. Areas toured include but are not limited to: common areas, five (5) of five (5) resident bedrooms, two (2) of two (2) bathrooms, staff break room, kitchen, garage, laundry room and backyard. LPA viewed facilities food and PPE supply to be sufficient. In the areas toured no immediate health, safety, or personal rights violations were observed. LPA and Admin completed the infection control domain and facility was found to be in substantial compliance at this time.
At this time, LPA is requesting the following documents to be provided via fax at (916) 263-4744 to Community Care Licensing (CCL) by COB 7/2/2021: Designation of Administrative Responsibility (LIC308); Personnel Report (LIC500); Neighborhood Complaint Policy. LPA was informed that Admin certificate expired 4/2021 but has completed all requirements for Admin Certificate renewal, but has not received the printed document as of yet. Admin will provide administrative certificate once received.
No deficiencies are being cited as a result of todays inspection.
Exit interview conducted and copy of report left at the facility. |