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25 | On 7/30/2021, Licensing Program Analyst(LPA) Murial Han conducted an unannounced annual inspection. LPA observed COVID-19 signs posted inside by the entrance. LPA was greeted by caregiver, Rosalinda Subida who called the Administrator, Fernand Farol informing him of today's visit. LPA explained the purpose of the visit to the Administrator and the caregiver. 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.
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 3 residents (one resident went to Dialysis), and 1 staff member present during the inspection.
LPA suggested all PPE supplies to be stored in central location.
No deficiency cited today.
This report is reviewed, and discussed with the caregiver, Rosalinda Subida and the Administrator who was on the phone. A copy will be emailed to the Administrator. |