1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Steve Chang conducted an unannounced annual inspection visit, and met with Administrator (ADM) KRISTINE ABLAO. Upon arrival, ADM took LPA body temperature, asked the infection control questionnaires, and checked LPA in the visitor log book.
LPA toured the facility inside out with ADM. COVID posters were observed at main entrance and the facility. Screening station with masks, hand sanitizer, thermometer and visitor log book was observed at the main entrance. Living room, family room, kitchen, dining room and three restrooms were inspected. Some trash cans were observed without covers. ADM stated ADM will put all the trash cans with covers in 5 days. Paper towels were observed with holders. Restrooms did not have the posters of washing hands for 20 seconds. ADM stated ADM will put the posters of washing hands for 20 seconds in restrooms and kitchen in 5 days. 5 single resident bedrooms, 2 staff live-in rooms and laundry room were observed. Two day perishable food supplies and seven day nonperishable food supplies were observed sufficient. Medication closet, knives closet, and cleaning product closet were observed locked. Room temperature was at 74 degree F, and hot water temperature was at 110 degree F in facility. 5 residents and 2 staff were observed in facility.
Fire extinguisher was serviced on 09/05/2022. The facility was equipped with fire alarm system, smoke and carbon monoxide detectors. Smoke detectors was tested by ADM, and were working fine. Front yard and backyard were inspected. There was no obstruction to block the walkways. A swimming pool was observed in the back yard. The swimming pool was with fences and was locked. LPA reviewed the 5 resident file binders. The resident files are up to date.
ADM stated all the residents and staff are fully vaccinated and done with booster. ADM stated the facility already submitted the Infection Control Plan to CCL Office. No citation were noted today. Exit interview was conducted with ADM. A copy of the report was provided to ADM. |