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25 | Licensing Program Analyst (LPA) Ruth Wallace conducted unannounced Required 1 Year Annual Inspection Visit. LPA met with the administrator and explained the purpose of the visit.
LPA and administrator 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 facility with a current census of 6. There are 7 bedrooms total in this facility. 5 bedrooms are for residents, 1 room is for staff, and another 1 room is for medication storage only. No obstructions to fire exits noted. There is a locked gated area for gardening supplies not accessible to residents. Facility has a separate living room and family room with dining area off the kitchen. LPA also conducted the infection control domain tool.
The facility submitted a LIC 808 mitigation plan, which was approved. 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.
Water temperature reads 108.4*F in the kitchen sink which meets the 105-120 degree Fahrenheit regulation. and room temperature reads 72*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. Smoke and carbon detectors were in good repair. Fire extinguishers were inspected on 1/11/2022 . Facility has an emergency food and water kit.
LPA reviewed three (3) Staff and two (2) Resident files that were locked and readily available for review. Staff had current First Aid/CPR certificates.
Per California Code of Regulations, Title 22, no deficiencies were observed during this visit. Exit interview was held and a report was given to Administrator. |