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25 | Licensing Program Analyst (LPA) Anna Bueno conducted an unannounced visit to the facility for an annual inspection. LPAs met with administrator Arlene Macalino.
LPA toured the facility inside and out. The facility has no bodies of water. The facility has charged fire extinguishers, smoke alarms, and carbon monoxide detectors. Cleaning supplies, medications, and sharps were kept in a safe and locked place. Medications were kept in a locked cabinet. LPA observed more two (2) days of perishable food items and seven (7) days of nonperishable food items. The resident bedrooms had the required furniture and sufficient lighting. Facility had a supply of additional linen and hygiene items.
LPA observed that the facility has a mitigation plan to mitigate the spread of COVID-19 in the facility. One central entry point and sign-in policy has been designated for universal entry screening. Routine symptom screening has been initiated at entry for all staff, clients, and visitors. Facility also documents any change in condition for staff and clients. LPA observed hand sanitizer throughout the facility and 30 day supply of PPE housed in the private residence behind the facility. All clients have at least a 30 day supply of medications.
Based on observations made during today’s inspection, no deficiencies were cited per Title 22, Division 6, of the California Code of Regulations. An exit interview was conducted where this report was discussed, and a copy of this report was also provided to the Administrator at the conclusion of the inspection. |