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25 | Licensing Program Analyst (LPA) Christina Valerio arrived to the facility unannounced to conduct a case management visit. LPA Valerio met with facility staff, and explained the purpose of the visit. Staff confirmed there are zero staff or residents that have displayed any signs or symptoms of COVID-19 in the last 10 days. Administrator Bianca Castro was informed of visit and gave facility staff permission to sign on her behalf.
LPA Valerio's purpose was to ensure compliance with the current stipulation order and Title 22 regulations.
LPA observed two staff present upon arrival. Both staff were observed to be fingerprint cleared and had updated training for 2022. Auditory devices on exits doors were observed to be in working condition. When doors were opened, an alarm sound went off.
Staff are aware of reporting requirement procedures in the even of an elopement, AWOL, fall, or unusual incident.
Medication cabinet, sharps, and toxic products were locked away and stored properly.
The stipulation order has been posted in a conspicuous location.
Individuals who are excluded from the facility were not present during the inspection.
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 for Administrator Bianca Castro. |