On January 8, 2021, Licensing Program Analyst (LPA) Ashley Boothe and Licensing Program Manager (LPM) Liza King conducted an unannounced case management visit via Microsoft Teams at 10am with Infection Preventionist Ricardo Aban.
Exercise program on scheduled at 10am exercise on Activity Calendar was not on schedule, Ricardo stated residents were eating breakfast. LPM provided technical assistance to ensure they folof the activity calendar.
Stand up meeting log was reviewed for 1/8/2021. Facility started to initial after they have read it from LPM's technical assistance on 1/7/2021. Discussed removing cloth towels, assigned responsibility to care staff and laundry staff to remove towels. Residents rooms observed on floor two and three, cloth towels removed and provided clean towels for resident in her dresser.
One resident does not have access with soap in room 8. Staff were complaining residents soap dispenser broke yesterday and it was reported to Travis but not fixed, no access for resident to use soap. RO requested copy of resident's care plan. Room 10 observed and pulled emergency cord at 10:41am, response time for staff to return to the room was 5 minutes. Shared restroom for room 9 and 10 was observed with no paper towel dispenser or access paper towels.
Resident observed complaining of pain. Repositioned and staff stated she is ok afterward, staff stated she did not want to take pain medication. After thirty minute she was no longer in pain and stated she was doing ok. Observed hourly log was completed for the day by caregiver.
Residents moving all nonambulatory residents to floor two and ambluatory residents to floor three. Ricardo stated they are in with perspective residents.
Deficiencies were observed and given pursuant to Title 22 rules and regulations, Health and Safety Codes. An exit interview was conducted with Ricardo. A copy of this report was provided to Ricardo via email, due to COVID-19 precautionary measures, with a "read receipt" to verify the LIC 809 was received. Ricardo is print out the report and fax a signed copy to LPA at 916-263-4744 or email to LPA at ashley.boothe@dss.ca.gov.
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