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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 Zosima Rillera Administrator and Elis Pascuel Assistant Administrator
LPA toured the facility inside and out to include the entry, bedrooms and bathrooms, kitchen, dining room and living room and exterior. All fire exit routes were free and clear of obstructions. Medications are stored in locked cabinet in the kitchen. Toxins, cleaning supplies, knives and sharp objects are secured.
Facility observed to have designated entry point for COVID 19 symptom screening. Bathrooms observed to be supplied with hygiene products. Hand washing signs were posted in bathrooms. Hand sanitizer available to residents and visitors. LPA observed supply of Personal Protective Equipment (PPE).
LPA observed a minimum of 2 day perishable food supply and 7 day nonperishable food supply.
LPA reviewed the facility policies and procedures to include screening, isolation, disinfecting, staffing, training, supplies, PPE usage and social distancing.
No citations were issued per the California Code of Regulations, Title 22.
LPA reviewed report with Zosima Rillera Administrator and Elis Pascual and a copy provided. |