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25 | Licensing Program Analyst (LPA) Steve Chang conducted an unannounced annual inspection visit, and met with House Manager (HM) Gina De Vera . Upon arrival, HM took LPA body temperature, and checked LPA in the visitor log book.
LPA toured the facility inside and out with HM. COVID posters were observed at main entrance. Screening station with masks, hand sanitizer, thermometer and visitor log book was observed at the main entrance. Living room, family room, kitchen, dinning room and three restrooms were inspected. All trash cans were observed with covers. Paper towels were observed with holders. Three resident bedrooms, and laundry room were inspected. Three staff live-in rooms are in facility. Two day perishable food supplies and seven day nonperishable food supplies were observed sufficient. PPE supplies were observed sufficient. Medication closet, knives closet, and cleaning product closet were observed locked. Room temperature was at 68 degree F, and hot water temperature was at 106 degree F in facility. Six residents and 3 staff were observed in facility.
Fire extinguisher was serviced on 01/14/2022. The facility was equipped with fire alarm system, smoke and carbon monoxide detectors. Smoke detectors was tested by HM, and were working fine. Front yard and backyard were inspected. There was no obstruction to block the walkways.
HM stated all the residents and staff are fully vaccinated and done with booster. HM stated the facility already submitted the Infection Control Plan to CCL office.
No citation were noted today. Exit interview was conducted with HM. This report was provided to HM for signature. A copy of this report was provided to HM. |