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25 | Licensing Program Analyst (LPA) Marybeth Donovan conducted an unannounced Required - 1 Year Annual Inspection to include Infection Control site visit and met with Bill Sanchez Administrator, Debbie Sanchez Co- Administrator and Nerida Tiscareno House Manager.
LPA toured the facility inside and out. All fire exit routes were free and clear of obstructions. Sharp objects, toxins, cleaning supplies are secured. Medications are stored in a locked cabinet in the kitchen.
Facility observed to have designated entry point for COVID 19 symptom screening. Bathroom observed to be supplied with hygiene products and hand Washing sign posted. Hand sanitizer available to visitors and residents. LPA observed supply of Personal Protective Equipment (PPE). COVID 19 signs posted included Visitor Policy, Face Coverings Required For Entry, Cover Your Face, Limit Family Gatherings, We All Play a Roles, and COVID 19 Response.
LPA reviewed the facility policies and procedures to include screening, visitation, masking, isolation and disinfecting,
No citations were issued per the California Code of Regulations, Title 22.
LPA reviewed report with Bill Sanchez Administrator, Debbie Sanchez Co-Administrator Nerida Tiscareno House Manager and a copy provided. |