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25 | Licensing Program Analyst (LPA) Christina Valerio arrived unannounced to conduct a case management visit. LPA Valerio explained the purpose of the visit and was met by facility staff Rosario Reyes. Staff confirmed zero residents and zero staff have displayed any signs or symptoms of COVID-19 in the last 10 days.
LPA Valerio interviewed 3 staff members on shift. All staff members stated they are not aware of any change of ownership, no notices were given to residents, and the licensee are still Angelita Dayoan and Nicholas Padua. LPA interacted with 2 residents during the visit. The 2 residents expressed having a good day. There is 1 resident on hospice. 1 resident that left on an outing was given a mask and care for prior to leaving the facility.
LPA toured the facility to ensure the health and safety of residents and compliance of Title 22 regulations. No healthy or safety concerns. LPA observed 5 residents in the facility. Staff was observed to be cooking lunch. All resident rooms were clean and free from debris. LPA observed the liability insurance and administrator certificate to be active and not expired. LPA Valerio observed present staff members to be fingerprint cleared.
Based on observations and interviews, no deficiencies were observed. Exit interview held and a report was given to facility staff. |