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25 | Licensing Program Analyst (LPA) Anna Bueno made an unannounced annual required visit, with an emphasis on infection control. LPA met with three direct support staff (DSP) and four clients in care. LPA advised staff of the nature of the visit and was granted entry to the facility. Administrator Vivian Francisco was phoned and arrived at during the visit.
The facility submitted a mitigation plan to Community Care Licensing (CCL) to mitigate the spread of COVID-19 in the facility. Single entry point at the front door has a sign-in policy for universal entry screening. The facility continues to document daily temperature and COVID-19 symptom checks for clients and staff, and visits are subject to routine symptom screening and regular observations for any change in condition. LPA observed all staff are properly fitted with face coverings.
LPA and staff toured the facility inside and LPA Bueno toured the outside. The facility has no bodies of water. The facility has operating combination smoke alarms and carbon monoxide detector and charged fire extinguishers. Medication were kept in a safe and locked cabinet. LPA observed at least two (2) days supply of perishable food items and seven (7) days supply of nonperishable food items. The client bedrooms had the required furniture and sufficient lighting.
LPA Bueno observed no health and safety concerns at the time of visit. The facility appears to be meeting operational compliance. 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 provided to Administrator Francisco at the conclusion of the inspection. |