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25 | Licensing Program Analyst (LPA) A. Canela arrived at this facility, unannounced, to conduct a Case Management Legal/Non-Compliance follow up visit. This inspection is being completed to ensure compliance with a Non-Compliance Conference dated 11/5/2020. LPA met with Licensee/ Administrator Cecilia Ganzon, and Christine Daquioag toured the facility, made observations and reviewed records.
LPA toured the facility with the facility Administrator and the following was observed: Staff working today were observed wearing mouth coverings. There is an entrance table with PPE supplies and staff screened LPA upon arrival. Water temperature in 2 bathrooms were within the required regulation of 105-120 degrees F. LPA went in all 9 resident bedrooms of the first level of the home and resident rooms were found free of odors as requested in non-compliance plan by CCL for the facility to ensure the facility remains free of odors from incontinence. Auditory alarms were observed functional during this visit. The deck in the rear and sides of the building was in good repair. First aid and CPR training was current in 5 of 5 staff files reviewed.
LPA consulted facility regarding sliding door in room 4 that was getting stuck, Administrator called maintenance staff to service the door, so the door opens easily. Staff follow indoor visitation requirement of verifying/tracking COVID-19 vaccination or a negative COVID test within 72 hours for visitors.
No deficiencies cited during today's visit. |