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25 | On 6/20/2023, Licensing Program Analysts (LPA) Murial Han conducted an unannounced Case Management - Legal/Non-compliance visit. LPA completed the passive COVID-19 screening at the front desk. LPA met with Administrators, Hazel Castro, Angelina Guzman and, co-administrator David Wall. LPA explained the purpose of the visit.
During today's visit, LPA review staff training records in the areas of Observation and Assessment of Residents, Residents' Personal Rights, Reporting Requirements, Types and Symptoms of Infectious Diseases, and Prevention/Mitigation and Care of Residents with Infectious Diseases and LPA observed records to be sufficient.
During the facility tour, LPA observed COVID-19 signs are posted by the main entrance and around the facility. Facility appeared to be cleaned and tidy. Residents in the living room mingling with each other. Activity room was set up for an activity.
Multiple hand sanitizing stations are observed. Kitchen storage room appeared to be cleaned, and tidy. The walking refrigerator temperature was observed to be at 39 degrees Fahrenheit (F) and freezer was at -0 degrees Fahrenheit(F).
Fire extinguisher was last serviced on Nov 21, 2022. PPE supply is adequate. A comfortable temperature is maintained, lighting is sufficient for comfort and safety.
No deficiency cited today. This report is reviewed and discussed with Administrator.
A copy is provided. |