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25 | Licensing Program Analyst (LPA) Christine Dolores arrived unannounced to conduct the facility's annual inspection focusing on infection control. LPA met with Administrator, Rita Garcia.
During visit, LPA toured the facility to include the kitchen, dining room, living room, bedrooms, bathrooms, garage, and backyard. All fire exit routes were free and clear of obstruction. All staff observed wearing a face mask. All staff were fingerprint cleared and associated to the facility.
Facility has a designated entry point for sign-in, symptom screening, and temperature check. Hand sanitizer and face masks made available at entry. LPA recommended facility to post their visitation policy and procedures at the main entrance. Bathrooms supplied with hygiene products and paper supplies. Administrator was informed to place a hand washing sign in the bathroom. LPA observed the facility's Personal Protective Equipment (PPE) supplies to not be complete. The Department will supply facility with additional PPE supplies. LPA reviewed the facility's procedures to isolation. LPA recommended facility staff to document the resident's temperature and symptoms at least three times a day, and as often as needed. Facility staff clean and disinfect multiple times daily and as needed. LPA observed facility staff to be trained on infection control. Staff are not N95 fit tested and Administrator was provided verbal resources on where to conduct N95 fit testing.
LPA observed the facility's perishable and non-perishable food supplies to not be correctly labeled. LPA advised the Administrator and the Administrator stated understanding. See LIC-9102.
No deficiencies were cited per California Code of Regulations, Title 22. Advisory notes provided. This report was reviewed with Administrator, Rita Garcia and a copy of the report was provided. |