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25 | At 12:20PM, Licensing Program Analyst (LPA) Steve Chang conducted an unannounced annual inspection, and met with Administrator (ADM) Angelina Escobar .
Upon Arrival, staff Jeniline Elizaga (S1) took LPA's body temperature, asked infection control questionnaires, and checked LPA in the visitor log book. LPA observed the COVID posters in the facility. Two staff and four residents were observed in facility.
LPA toured the facility with ADM inside out. LPA inspected living room, family room, dinning room, and kitchen. There are 2 restrooms, 5 resident rooms, and 1 staff live-in room in facility. Some trash cans without covers were observed in facility. Some paper towel without holder were observed. ADM stated the facility will fix the issues in one day. Two days perishable foods and seven nonperishable foods were observed sufficient. Room temperature was observed at 69 degree F, hot water temperature was observed at 105 degree F. Medication cabinet, Knife closet, and cleaning products closet were observed locked. PPE supplies were observed sufficient. Fire extinguisher was serviced on 9/1/2021. The facility was equipped with smoke and carbon monoxide detectors. Smoke detector alarm system was tested, and was working fine. Front yard and backyard were inspected. There was no obstruction to block the walkways.
ADM stated all the residents and staff are fully vaccinated and done with booster shots,
No deficiency or allegation was issued today. Exit interview was conducted with ADM. This report was provided to ADM for signature. A copy of this report was emailed to ADM. |