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25 | Licensing Program Analyst (LPA) Steve Chang conducted an unannounced annual inspection, and met with House Manger Loren Garcia (HM). .
Upon Arrival, HM took LPA's body temperature, and checked LPA in the visitor log book. LPA observed the COVID posters in the facility.
LPA toured the facility with HM inside and out. LPA inspected living room, family room, dinning area, kitchen. There are 2 restrooms, 3 resident shared rooms, and 2 staff live-in rooms in facility. Trash cans were observed with covers in facility. Paper towels were observed with holders. Posters of washing hands for 20 seconds were observed by the sinks in kitchen and restrooms. Two days perishable foods and seven nonperishable foods were observed sufficient. Fire extinguisher's service date was observed on 5/13/2022. Room temperature was observed at 68 degree F, and hot water temperature was observed at 110 degree F. Medication cabinet, Knife closet were observed locked. PPE supplies were observed sufficient. Smoke dictators were tested and were working fine. Dish washer liquid were observed on the top of the kitchen sink, HM stated the facility will put the Dish washer liquid under the sink and locked in 3 days.
Front yard and back yard were inspected. No obstruction was observed to block the walkway.
HM stated all the residents and staff are fully vaccinated and done with booster shots. The facility submitted the Infection Control Plan to LPA.
No citation was issued today. Exit interview was conducted with HM. This report was provided to HM for signature. A copy of this report was provided to HM.
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