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25 | On 7/29/2021, Licensing Program Analyst(LPA) Murial Han conducted an unannounced annual inspection. LPA observed COVID-19 signs posted by the entrance. LPA was greeted by one of the Caregivers, Anita Dy and the Administrator, Margaret Yee arrived shortly for the Annual Inspection. LPA explained the purpose of the visit and LPA was screened at the front entrance.
LPA toured facility and grounds. 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, hand washing instruction is posted by the hand washing stations, donning and doffing signs are posted throughout facility. Trash cans are observed to have foot operated lids. All beds are 6" apart from each other with curtain in between the beds. Facility has designated one semi-private room to be the isolation room with a bathroom if needed.
Medications, toxins and sharps are stored appropriately and inaccessible to clients, 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. There are 7 residents, 2 staff members and the Administrator present during the inspection.
No deficiency cited today. This report is reviewed and discussed with the Administrator and a copy will be emailed. |