1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Daniel Pena conducted an unannounced Required 1 - Year Visit. The facility file was reviewed prior to the visit. LPA was greeted by, identified himself to, and explained the purpose of the visit to Director of Sales, Taira Leon. LPA confirmed that all staff present have a current criminal record clearance.
LPA, accompanied by Director, Leon, Maintenance Director, Ramsey Fanni and Resident Care Director, Rocio Alvarez (call in), reviewed and discussed the facility's written Infection Control Plan which was submitted to CCLD in July 2022. LPA conducted a brief tour of the facility and observed residents in care.
In accordance with the Department’s Infection Control, LPA observed, and evaluated the facility's implementation of their COVID-19 Mitigation Plan, to include disinfection, testing surveillance, screening protocols, and the use of personal protective equipment ( PPE). Director, Leon stated that the facility is fully staffed at this time. LPA observed facility PPE supplies which were adequate. Director, Fanni said the facility has no PPE supply needs at this time. Director, Fanni also advised LPA that all employees have received fit-testing for N-95 masks and are retested annually.
No deficiencies were cited or observed on this date.
An exit interview was conducted with Director, Leon and a copy of this report and the licensee appeal rights (LIC9058 01/16) were provided via hard copy. |