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25 | On 1/13/22 at 10:15am, Licensing Program Analyst (LPA) Michael Bilger arrived at this facility unannounced to conduct an annual inspection visit. LPA met with Karla Guzman, facility supervisor and explained the purpose of the visit. Administrator Renee Tang was notified of LPAs visit by phone and was explained the purpose of the visit. Administrator gave permission for facility supervisor to accommodate LPA and sign in her absence. LPA requested copy of LIC 500, LIC 308, and Liability insurance
LPA Bilger inspected the physical plant including but not limited to the kitchen area, classroom area; bathrooms, common areas, and outside patio of the facility to ensure compliance with Title 22 regulations. Facility is a 48 capacity adult day program with a current census of 28. Facility has one large area designated for client use and program activities. Tables in the classroom were observed to be socially distanced. LPA also conducted the infection control domain tool. All sharps and other dangerous items locked and secured. Medication storage is locked and secured.
The facility has an approved COVID Mitigation plan LIC 808 form 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 outside area. 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. 5 facility staff files were reviewed and contained all necessary documents including current first aid/CPR certification, COVID-19 vaccination, fingerprint clearances. Liability insurance reviewed and is current.
Water temperature reads between 105*F and 120*F in the bathroom and room temperature reads 71*F. Classroom and bathrooms were sanitary. The facility common areas were clean and furnished. Smoke and carbon detectors were in good repair. Fire extinguisher was checked 5-5-2022. Facility has 30-day supply of PPE. Per California Code of Regulations, Title 22, no deficiencies were observed during this visit. Exit interview was held with Karla Guzman and a copy of this report was held with Karla. |