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25 | Licensing Program Analyst, (LPA) Dina Alviso, arrived unannounced to conduct a Required-1 Year inspection and met with Licensee/Administrator Charlene Alvarez. The inspection is focused on the Infection Control procedures and practices of this facility.
Mitigation plan was received, and reviewed by the Department. Fire clearance is approved for 3 ambulatory, and 3 non-ambulatory residents. Fire extinguishers were tagged and inspected as required- expires 11/15/2022.
The five (5) clients were attending day program during this inspection. All visitors, essential visitors, and staff are 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. Facility was found to be clean, orderly, and at a comfortable temperature with all exits free from obstruction. Toxins are stored in locked cabinets. There was a sufficient supply of hygiene products, cleaners, and paper products for use as needed. Medications were stored locked making them inaccessible to residents in care. All exit alarms were on exit doors and working properly. All postings were up and visible to all as required. Facility has a sufficient supply of personal protective equipment(PPE). Residents have masks available to them for their use if needed and/or wanted. Administrator stated that staff wear masks in the facility, and also when providing care services to the residents in and out of the facility. Administrator had a mask on during the LPA's inspection. During the inspection, two women arrived to clean the facility as scheduled, and both were screened and masked upon entry.
No deficiencies found in the areas inspected.
No citations issued.
Exit interview conducted with the Administrator. |