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25 | On 9/14/2022, Licensing Program Analyst(LPA) Murial Han conducted an unannounced annual inspection. LPA was greeted by caregiver, Juanita Salvievo and LPA explained the purpose of today's visit.
LPA toured facility and grounds. LPA observed signs posted by the front door and through-out the facility. No accessible bodies of water or fire safety hazards observed. Infection control practices are reviewed: entry procedures, staff training and policies, resident and staff daily monitoring records, containment strategies, PPE supply and the environmental cleaning supply are adequate, bathrooms are equipped with soap and paper towels, and hand washing instruction is posted. Trash cans are observed to have foot operated lids.
Medications, toxins and sharps are stored appropriately and inaccessible to resident, a comfortable temperature is maintained, lighting is sufficient for comfort and safety and food supply was checked and observed to be sufficient. First-aid kits are inspected and complete.
Based on documents provided, LPA observed the last COVID-19 screening for residents and staff was completed on April 22 ,2022. According to staff, facility stopped conducting the daily COVID-19 for staff and residents as of April 23, 2022.
Based on observation, record review and interview, the facility did not continue with the daily COVID-19 screening, this deficient is cited under California Code of Regulations, Title, 22 cited LIC 809D. Failure to correct the deficiencies may result in civil penalties.
This report is reviewed and discussed with the caregiver and a copy is provided. |