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25 | Licensing Program Analyst (LPA) Steve Chang conducted an unannounced Annual Inspection visit, and met with administrator (ADM) Rosa Bella Valin (RV).
Upon arrival, staff Rabenal Cruz (RC) took LPA's body temperature, asked LPA infection prevention/control questionnaires, and checked LPA in the visitor log book. LPA observed 3 resident shared rooms, 2 staff live-in rooms, and 2 restrooms. LPA observed the COVID-19 posters in the facility. LPA observed 3 staff (S1 -S3) and 5 residents (R1 - R5) in the facility. Living room, kitchen, and dining area were inspected. Not all the trash cans with covers, and not all the paper towels with holders. ADM stated the facility will fix that in two days.
LPA observed all the staff wore masks. LPA inspected the food supplies. 2 day perishable foods and 7 day non-perishable foods were observed sufficient. PPE supplies were observed sufficient. Medication cabinet was observed locked. Knives were observed locked. Detergents were observed locked.
ADM stated all the staff and residents except one resident were fully vaccinated. LPA discussed LIC808 with ADM.
No citation was issued during today's inspection. Exit interview conducted with ADM. This report was provided to ADM to review and to sign. A copy of this report was emailed to ADM. |