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25 | Licensing Program Analyst Marybeth Donovan conducted an unannounced infection control site visit on 05/19/2021 at 10:00am. LPA met with facility Administrator Rosita Nolasco.
LPA toured the facility inside and out to include the entry, 4 bedrooms and 2 bathrooms, kitchen, dining room, living room, laundry, storage area and exterior. All fire exit routes were free and clear of obstructions. Medications are stored in a locked cabinet in the dining room. Knives and sharp objects and locked in a cabinet underneath the kitchen sink. Toxins and cleaning supplies stored in a locked cabinet in the laundry room.
All staff members observed to be wearing masks. No residents in facility observed to be wearing masks. LPA advised Administrator to encourage residents to wear masks when in close quarters in common area. The facility serves developmentally delayed residents.
Facility observed to have designated entry point for universal symptom screening with questionnaire. All restrooms observed to be supplied with hygiene products. Hand washing signs were posted in both bathrooms. Hand sanitizer available to residents if needed. Bathrooms contained foot pedal operated trash cans.
Facility observed to have adequate supply of Personal Protective Equipment (PPE).
No citations were issued per the California Code of Regulations, Title 22.
LPA reviewed report with Administrator Rosita Nolasco and a copy emailed due to technical issues for signature. |