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25 | On 07/14/21 at 10:41 AM, Licensing Program Analyst (LPA) Christina Valerio arrived unannounced to conduct an annual inspection. LPA met with facility Stanley Villanueva stated the purpose of today’s visit. LPA Valerio was screened for COVID-19 symptoms and temperature taken prior to being allowed entry into the facility that is licensed to serve a total capacity of 4 clients.
The physical plant was toured inside and outside to ensure the safety of the residents and compliance with Title 22 regulations. LPA also conducted the infection control domain tool. The facility has an approved LIC 808 mitigation plan on file. LPA observed the facility to have a first aid kit, hand washing signage, and COVID - 19 informational signage posted at the front door and throughout the facility. The facility is able to designate and dedicated a Covid-19 bedroom and bathroom. Common touch surfaces are cleaned after each use.
LPA observed the temperature inside the facility was measured at 68.9 *F, which is within the required range of 68 degrees F (20 degrees C) and 85 degrees F (30 degrees C), or in areas of extreme heat the maximum shall be 30 degrees F (16.6 degrees C) less than the outside temperature. The hot water was measured at 114.5 *F, which is not less than 105 degrees F (40.5 degrees C) and not more than 120 degrees F (48.8 degrees C) as per Title 22 regulations. Facility has nonperishable foods for a minimum of one week and fresh perishable foods for a minimum of two days. LPA observed the centrally stored medications area and sharps to be locked and inaccessible to clients. LPA Valerio observed a pull alarm system, fire extinguisher(s) with last check on 08/16/2020, smoke and carbon monoxide detectors, central heating and air in the facility.
Per the California Code of Regulations, Title 22, Division 6, Chapter 8, no deficiencies observed or cited. LPA Valerio spoke to Administrator Lionel over the phone to discuss today's visit. Exit interview held with staff Stanley and a copy of report was left for Administrator Lionel Nunez. |