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25 | Licensing Program Analyst (LPA) Carmen Lopez made an unannounced visit to the facility to conduct an annual required licensing inspection. LPA identified herself and was granted entry by Soila Callejas, Caregiver. LPA met with Patricia Gutierrez, Caregiver, and discussed the purpose of today’s visit. David Cooper, Licensee, and Elsa Tover, Manager, later arrived and joined the inspection.
A tour of the facility was conducted inside and out. LPA accompanied by caregiver Callejas conducted a general overall inspection, with specific focus on infection control protocols.
During today's inspection LPA observations include the following: Symptom screening procedures/ for staff, residents and visitors; posted signs regarding visitor policy, promoting hand washing, cough and sneeze etiquette and other infection control procedures; Hand hygiene practices; testing plan and procedures; plans for containing infections, PPE supplies procedures and training; and disinfection procedures.
Technical Assistance was conducted on the following information: ensure postings in the entrance is posted regarding face coverings; updating emergency contact information for residents; and proper fit testing for staff is completed. N95 masks were provided to the manager, Elsa Tover.
Based on today’s inspection, no deficiencies were observed. An exit interview was conducted with Elsa Tover, Manager. A copy of this report, along with the Licensee Rights (01/2016) was emailed to David Cooper, Licensee, at the conclusion of the visit. LPA requested David Cooper, Licensee, to send LPA an electronic message reply confirming receipt of these documents.
LPA requested David Cooper, Licensee, to submit a current Designation of Administrative Responsibility LIC 308, Personnel Report LIC 500 and Emergency Disaster Plan LIC 610-E to the licensing office within 10 business days. Forms available at www.ccld.ca.gov. |