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25 | Licensing Program Analyst (LPA) Jamie Ivey Canady and Christina Valerio arrived at the facility unannounced to conduct a case management visit due to the recent change of ownership. LPAs were screened for COVID-19 symptoms with temperature taken prior to being allowed entry into the facility. Front desk staff confirmed zero staff or residents have displayed any signs or symptoms of COVID-19 in the last 10 days.
LPAs met with Susan McClure Assistant Administrator and explained the purpose of the visit. LPAs toured the physical plant to ensure compliance with Title 22 regulations. The facility was observed to be clean. Common areas were being utilized by residents while staff monitored the halls and assisted with residents. The facility has perishable foods for one week and non-perishable foods for two days along with an emergency supply of food. All staff were wearing protective N95 respirators. LPAs reviewed the facility roster, two random staff files, and two random resident files. All files were complete with necessary documentation with updated information.
The first aid kit included supplies such as sterile first aid dressings, bandages or roller bandages, adhesive tape, scissors, tweezers, thermometers, antiseptic solution and guide. LPA observed the fire extinguisher(s) expiration date 4/22/2023, smoke detectors, carbon monoxide detectors and pull alarm system. Facility has central heating and air.
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 Susan Mcclure. Exit interview held, copy of report given. |