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25 | On 1-7-22 at 3:05pm, Licensing Program Analyst (LPA) Michael Bilger arrived at this facility unannounced to conduct an annual inspection visit. LPA met with facility manager Melba Picardo and explained the purpose of the visit. LPA spoke with Administrator Lourdes Fernandez via phone who gave permission for Melba to sign in her absence.
LPA Bilger inspected the physical plant including but not limited to the kitchen, dining room, resident bedrooms; resident bathrooms, laundry room, living area, common TV area, and outside backyard of the facility to ensure compliance with Title 22 regulations. Facility is a 6-bed adult residential care facility with a current census of 5. Facility has 6 bedrooms, 1 bedroom is dedicated for staff use. There is a formal dining and living room area.
The facility has an approved COVID Mitigation plan in place.The facility has central entry point and has implemented screening and sign in procedures at the front door area. The facility conducts routine symptom screening for employees, residents, and visitors. LPA observed the facility to have hand washing, COVID - 19 informational, and social distancing signs posted throughout the facility, on the front door, and back yard. The facility has a designated infection control lead. The facility is able to designate and dedicated a Covid-19 room/bathroom if needed. Common touch surfaces are cleaned after each use. Fire drill conducted on 12/31/21. Administrator, Staff1 (S1), and S2 COVID-19 vaccinations and first aid/CPR are current.
Water temperature reads 105.2*F in the bathroom and room temperature reads 78*F. LPA observed the facility to have adequate food supply. Resident rooms were sanitary and had the required furniture and furnishings. The facility common areas were clean and furnished.
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