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25 | Licensing Program Analysts (LPAs) Melana Llopis and Pheej Cheng, and Local Ombudsman (OMB) Ron Carerra arrived at the facility unannounced on 01/29/2021 at 12:00 PM for a Health and safety check visit. LPAs and OMB met with Administrator, Leonida Gaerlan and explained the purpose of the visit. LPAs observed four (4) residents in care and three (3) staff working. Staff working were observed to be wearing their facemasks.
LPAs, OMB and Administrator toured the facility. Areas inspected include: kitchen, four (4) resident bedrooms and one (1) resident bathroom, food pantry, living and dining area. Facility was found to be clean and in good repair. Residents looked well groomed. LPA Llopis checked food supply and found the the facility has an adequate amount of two (2) day perishable and seven (7) day non-perishables. LPA Llopis checked Personal Protective Equipment (PPE) supply and found the facility had an adequate supply of PPE.
LPA informed Administrator of resources for obtaining PPE as needed.
At 12:15PM, LPA Llopis interviewed resident (R1). LPA found resident to be satisfied with their residency.
At 12:15PM Regional Manager (RM), Alycia Berryman joined the Health and Safety Check visit. RM toured the facility and spoke with Administrator and residents in care. RM informed Administrator of infection control requirements and resources.
At 12:45PM RM, LPAs, and OMB reviewed with Administrator the basic care residents need to be provided while residing in the home.
LPA Llopis to provide to Administrator the PINS relating to COVID-19 via email.
Administrator to send their mitigation plan to LPA Llopis via email.
No deficiencies are being cited as a result of today's visit.
Exit interview conducted with Administrator. Copy of report is being provided to Administrator via email. Administrator is to sign and send a copy of report to Community Care Licensing and keep a signed copy of the report at the facility for their records. |