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25 | Licensing Program Analyst (LPA) Alviso arrived to conduct an 1 YR Required inspection and met with Gus Guevarra, Lead Staff. Administrator Janet Hermogenes also was at the facility. The inspection is focused on the Infection Control procedures and practices of this facility.
Mitigation plan was approved by the Department on 7/28/21. Fire clearance is approved for twenty (20) ambulatory residents.
There were 19 residents in care at the facility. All visitors, essential visitors, and staff are to be screened upon entry; Temperatures are taken, and screening questions are to be answered before being allowed to remain in the facility, all information is logged. Residents are screened daily, and observed for any changes, all information is logged. Staff Gus Guevarra, and Licensee Tony Guevarra, agreed that this is in the facility's mitigation plan and the facility will ensure compliance with the covid screening requirements.
Toxins are stored in locked cabinets. There was a sufficient supply of hygiene products, cleaners, and paper products for use as needed. Medications are stored locked making them inaccessible to residents in care. All postings were up and visible to all as required. Facility has a sufficient supply of personal protective equipment(PPE). All staff had masks on during the LPA's inspection. LPA observed some clients with masks on when touring the facility grounds.
No deficiencies/citations.
Exit interview conducted with the Administrator. |