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25 | Licensing Program Analyst (LPA) Avelina Martinez made an unannounced visit to this facility to conduct an annual required inspection. LPA met with Travis Stevenson and explained the purpose of the visit on 06/7/2021.
LPA inspected the physical plant including but not limited to the kitchen, dining room, resident bedrooms; resident bathrooms, laundry room, activity room, and outside courtyards of the facility to ensure compliance with Title 22 regulations.
The LPA toured the facility with Joanne Lozano on 06/07/2021 at 2:31 PM. Administrator holds current certificate # 602793740 and expires on 11/28/2021. The facility is licensed for 6 non-ambulatory residents. This facility has a hospice waiver for 3 and a dementia program. The facility currently has 5 residents.
The facility has submitted a mitigation plan to CCLD. The mitigation plan has been approved by CCLD. One central entry point has been designated for universal entry screening. All visitors, staff, and essential workers are screened for Covid-19 symptoms. Additionally, the facility conducts 25% surveillance Covid-19 testing. Moreover, hand hygiene postings are posted in bathrooms. The facility also has covid-19 cleaning, cough etiquette, and covid-19 screening postings throughout the facility. The facility provides hand sanitizer to residents.
The facility conducts hourly disinfection cleaning. The facility dining area is sanitary, and dining table chairs are spaced six feet apart. Facility common areas are sanitary, and the furniture is spaced 6 feet apart. Fire extinguishers are in good repair, and the facility temperature is 77 degrees. Facility smoke/carbon detectors are in good repair . The facility exterior patio is fully furnished and sanitary.
The facility is in compliance with California Code of Regulations, Title 22 and Health and Safety Code, there were no deficiencies cited at this time. Exit interview held and a report given at the end of the visit.
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