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25 | At 10:25AM, licensing Program Analyst (LPA) Steve Chang conducted an unannounced annual inspection, and met with administrator (ADM) Amarjeet Mann.
Upon Arrival, staff Gilbert Reyes (GR) 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. One staff and six residents were observed in facility.
LPA toured the facility with FR inside out. LPA inspected living room, family room, dinning room, kitchen. There are 2 restrooms for residents, a restroom for staff, 1 resident shared rooms, 4 resident single rooms, and 2 staff live-in rooms in facility. Some trash cans without covers were observed in facility. ADM stated the facility will fix the issues in one day. Two days perishable foods and seven non perishable foods were observed sufficient. Room temperature was observed at 74 degree F, hot water temperature was observed at 113 degree F. Medication cabinet, Knife closet, and cleaning products closet were observed locked. PPE supplies were observed sufficient. Fire extinguisher was serviced on 10/06/2021. 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. |