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25 | Licensing Program Analyst Ryker Heberle (LPA) conducted an unannounced annual inspection on 08/03/2022 at 03:02pm. LPA met with facility Administrator Jennifer Flores (Admin).
LPA toured the facility, including entryway, living room, kitchen, dining room, laundry room, all bedrooms, all bathrooms, back patio, and back yard. All staff members observed to be wearing masks. Admin confirmed that all staff and residents have been vaccinated.
Facility infectious control has already been submitted. No prohibited items noted in resident rooms. All emergency exits noted to be clear of obstruction. All rooms in facility noted to be clean and well maintained. Hand sanitizers, soap, and paper supplies were observed to be available. At least 2 days' supply of perishable food and at least 1 week's supply of non-perishable food was observed on the premises. Fire extinguisher observed to be inspected in May 2022.
Facility observed to have designated entry point. Staff took LPA's temperature and screened for symptoms. 30 day supply of PPE observed. All restrooms stocked with paper towels. Water temperature observed to be 120*F. Facility temperature observed to be 77*F. Hand washing signs observed in all bathrooms, but they did not indicate 20 second requirement. LPA reminded administrator to post hand washing signs in all public bathrooms indicating the steps for how to properly wash hands. Social distancing signs observed to be posted in all public areas.
No deficiencies cited during today's visit. This report was reviewed with facility manager, Georgina Zavala. Administrator Jennifer Flores had a doctor's appointment, and gave Georgina permission to sign the report in her stead. |