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25 | Licensing Program Analysts (LPAs) Fernandes-Goes & Hansen conducted an unannounced Annual Required – 1 yr. Infection Control & Non-compliance inspection to this facility and met with Cora Bacani Administrator. There are 3 residents present at the facility. Facility has activities planned for residents during the day.
LPA arrived at the facility and had her temperature checked and logged into system. During facility tour on 6/14/2021 with administrator; facility was found to be clean and at a comfortable temperature with all exits free from obstruction. Resident’s bedrooms, common areas, kitchen & food storage areas were inspected. Fire Extinguisher was found to be last charged on 12/2020 at the time of the visit. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations. Food stored in the kitchen refrigerator were properly stored as per regulations on this day at the time of the visit. Toxins are stored under the kitchen sink. Dangerous items were stored inaccessible to clients. There was a supply of cleaners, hygiene products and paper products available for clients. All resident’s bedrooms have lighting & appropriate furnishings.
Infection Control:
Facility has submitted a mitigation program plan that has been reviewed during this visit and approved. There was a need for adding staff responsible as infection control lead. Posters have been placed throughout the facility, and facility has a station at main entrance with thermometer, sign in log, hand sanitizer and other items designated for visitors and staff. Staff before coming into work have temperature checked.
Continue LIC 809-C |