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25 | Licensing Program Analyst (LPA) Karina Canela arrived unannounced to conduct an Annual Required - 1 Year inspection and met with Raquel Cistac, Administrator. The annual inspection is focused on the Infection Control procedures and practices of this Adult Residential Facility.
LPA toured the facility, all exits were unobstructed, and the facility was found to be at a comfortable temperature. Facility has a COVID-19 screening station. Staff have current CPR/first aid certifications in file. Fire extinguisher was charged and serviced 08/30/2022. The facility has a supply of PPE. LPA observed COVID-19 precaution postings, liquid hand soap and paper towels available in bathrooms. LPA discussed prior to anyone working, volunteering, residing or being present in any part of the licensed facility, they are required to be fingerprint cleared and associated to the facility (verified on the Guardian Employee Roster). All staff wore face masks during this visit.
LPA requested the following updated forms to be submitted to Community Care Licensing by 02/17/2023:
· LIC 308 Designation of Facility Responsibility (1 person per form)
· LIC 500 Personnel Report
· LIC 400 Affidavit Regarding Client/Resident Cash Resources (indicate if not handling cash for residents)
· Copy of surety bond
· LIC 610D Emergency Disaster Plan
· LIC 9020 Register of Facility Residents
· Copy of current Administrator's Certificate
· Copy of current Lease/Rental Agreement or Property Tax document showing control of property.
Exit interview conducted with Administrator, whose signature on this document confirms receipt. ***No deficiencies cited during this inspection |