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25 | Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced at the facility on 4/22/2021 @11:45 am to conduct a health and safety check. LPA was wearing an N95 mask and was cleared per department protocol prior to going in the field. LPA remained outside during the inspection and spoke to Betty Sindani, staff, who answered the front door. LPA identified herself and explained the purpose of today's inspection. Betty confirmed there are currently (4) residents living at the facility and (1) resident was at a dental appointment and (1) resident was out of the facility having lunch with a family member currently.
LPA interviewed Betty who indicated that she is the only staff working on the shift right now, and there are (2) residents there currently. Betty stated that she and another staff are the permanent staff and there is (1) additional staff who is the relief staff. Betty confirmed that the owner/Administrator was currently at another related facility with another staff.
LPA requested an LIC500 or staffing schedule but there was not one available. Betty stated she would follow up and inform the Administrator that CCLD made an inspection. LPA received a completed LIC500 from the Administrator, Bruce, on 4/25/2021.
There are no deficiencies being cited on this report.
Due to technological issues during the inspection, a report was not left at the time of the inspection. An exit interview was conducted with Administrator, Bruce Foggy, on 4/29/2021@11:15 am by phone. A copy of this report will be emailed to Administrator to sign and return a copy following today's call. |