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25 | Licensing Program Analyst (LPA) Eva Torres conducted an unannounced infection control inspection. LPA met with Administrator Edgar Libatique. The purpose of today's visit is to inspect and ensure that the facility is following the California Code of Regulations, Title 22, Division 6. The facility is licensed for five (5) elderly residents, in which two (2) residents may be non-ambulatory. The facility has a hospice waiver for two residents.
Tour included:
Infection Control: LPA reviewed and discussed the Mitigation Plan with the administrator. LPA also provided consultation while reviewing the facility's training records, staffing plan, and screening protocols, including but not limited to inspecting their disinfectant supply and the use of personal protective equipment (PPE). Mr. Libatique was advised to remain updated on the changes and directions set forth by the department, so that their COVID’s policy reflects the current information on COVID’s guidelines.
Physical Plant: front entrance, interior, and exterior surroundings were also observed to be clean with no pathway obstruction. LPA inspected the fire extinguisher and found it to be in compliance. The facility does not have firearms and or ammunition on the grounds.
Food Services: There are seven days non-perishable and two days of perishable food supply present, and all food was properly stored and available to residents.
Records: Staff present have a criminal background clearance in file and are associated to the facility. All required postings, including COVID’s postings, were posted near the entryway and throughout the facility. The administrator certificate expires on 06/30/21.
Based on today’s inspection, there were no deficiencies observed per Title 22 Regulation. LPA conducted an exit interview with the administrator. A copy of this report and the Licensee Rights (LIC 9058 01/16) was provided to them and their signature on this form confirms receipt of documents.
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