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25 | At 3:35PM, Licensing Program Analyst (LPA) Steve Chang arrived at the facility, and met with administrator (ADM) Bhupinder Kaur. ADM conducted an infection control/prevention screening, and took LPA body temperature, then log LPA into the guest log book.
LPA toured the faculty with ADM inside out. There are 3 client shared rooms, 2 restrooms at the first floor. There are two staff live-in rooms, one restroom, and ADM's office room on the second floor. LPA inspected kitchen, living room, and dinning room. LPA observed 6 clients (C1 - C6) in the facility. LPA observed another staff (S1) in the facility. The beds in the shared rooms were observed 6 feet apart. LPA inspected the food supplies, Two days perishable foods and seven non perishable foods were observed sufficient. Fire extinguisher's date was observed valid.
Not all the trash cans were with covers in facility. ADM stated the facility will replace them to be trash cans with covers. LPA observed no paper towel with holder in the kitchen. ADM stated the facility will fix this issue with 3 days.
The current roasters of staff and clients were obtained. Medication closet was observed locked. LPA inspected the PPE supplies. PPE supplies were observed sufficient.
LPA discussed and reviewed LIC808, mitigation plan, with ADM. ADM stated the facility will follow the COVID protocol.
No citation was issued for today's inspection. Exit interview was conducted with ADM. This report was provided to ADM to review and to sign. A copy of this report was emailed to ADM. |