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25 | Licensing Program Analyst (LPA) Simi Rai conducted an unannounced annual inspection focusing on infection control. LPA met with Direct Support Staff (DSS), Hilaria Regencia. LPA Rai observed 1 client in the living room and 1 client in the bedroom. Per DSS, 3 clients are attending day program. Administrator Janessa Flores was made aware of the annual inspection visit via phone call.
During visit, LPA Rai toured the facility to include the family room, living room, 4 resident rooms, 2 bathrooms, kitchen, laundry area, dining area, garage and exterior. All fire exit routes are free and clear of obstruction. Toxins and sharp objects were secured.
Facility observed to have a designated central entry point to include a sign-in sheet and temperature check. Facility clean and disinfect as often as needed. Bathrooms supplied with hygiene products and hand washing sign. Trash can with lid observed. LPA observed a sufficient amount of Personal Protective Equipment (PPE).
The following posters observed to include wash your hands, symptoms of COVID-19, and social distancing in the common areas such as front door, family room, living room, backyard.
No deficiencies were cited per California Code of Regulations, Title 22.
This report was reviewed with Direct Support Staff, Hilaria Regencia and a copy of the report was provided. |