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25 | Licensing Program Analyst (LPA) De Leon conducted a 1 year annual visit to the facility above. LPA met with Licensee/Administrator Lita Lazo and explained the purpose of the visit.
LPA requested the following records from the Administrator: LIC, 500 Staff Roster, Register of Residents, Emergency & Disaster Plan, Documentation of Quarterly Emergency Drills, Copy of Liability Insurance, Copy of Admission Agreement with Addendums, Copy of Annual Fire Inspection/Certification of Fire System.
A tour of the inside and outside of the facility was conducted with Administrator. The following was inspected and noted during the annual visit:
Infection Control: The facility has a current infection Control Plan on file. The facility has a sign in and out note pad with hand sanitizer. The bathrooms have toilet paper, paper towels, hand soap, and hand washing signs. The facility has EPA approved disinfectants spray and cleaners. The facility has a 30 day supply of PPE. Quarantined or isolated individuals will have meals and medication delivered to rooms. Staff are trained on infection control and the use of Personal Protective Equipment (PPE). All trash cans and waste baskets need to tight fitting lids.
Physical Plant & Environmental Safety: The facility is a 8 bedroom and 10 bathroom currently occupying 5 residents and employs 4 staff. The facility currently has 2 live-in staff. The facility is clean, safe and sanitary. LPA was authorized to enter and inspect facility. The facility has smoke and carbon monoxide detectors. The lighting and lamps are sufficient for the use of the facility and for residents comfort. The facility kitchen is clean, safe and sanitary. The showers have non-skid mats. Toilet, hand washing and bathing facilities are operational and secured grab bars are present. The pathways are clear of any obstructions. Facility is well lit inside and outside for safety.
Continued 809-C |