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25 | Licensing Program Analyst (LPA) Cuadra conducted the Post Licensing inspection via video conferencing due to Covid19 precautions with Administrator, Crisante Cardenas to send LIC809 and requested signed copy to be emailed back to LPA. Licensee, Anthony Barbato arrived later. There are currently 13 residents in care, no residents receiving hospice services and residents in care with a dementia diagnosis.
LPA/Administrator conducted a walk through via video conferencing, Facility has space indoors and outdoors for resident activities. LPA observed that residents were having exercises activities, bedrooms were furnished per regulations and three bathrooms were equipped with non-slip floors and mats for safety. Water temperature tested at 112.6, 113.7 and 106.6 degrees F within regulation. Facility received an approved fire clearance 01/14/21 that allows all bedrooms for non-ambulatory residents. Facility has at least two days of perishable and one week of non-perishable food available for residents in care. Food supplies are maintained in the food storage room located outside of the property. Cabinet containing cleaning supplies and kitchen drawer containing other items that could pose a risk were locked. Fire extinguisher was last inspected August 2020.
LPA observed required postings (LTCO, CCL Complaint poster, visitor policy, employee rights and personal rights). in addition to COVID-19 required visitation postings. Facility has a sanitation station set up at the entrance to the facility in order to comply with Covid-19 precautions. Facility are screening staff or essential visitors for symptoms. The facility staff was observed wearing mask during the virtual tour of main entrance, doors, common areas, dining rooms and kitchen area. Facility provides assistance with family communication via telephone or video call. Administrator certificate – Crisante Cardenas #6025751740 expires 3/24/2021.
Facility has hardwired combination smoke/ carbon monoxide detectors that were tested and operational. Exit doors have auditory alerts that were functional at time of visit. Resident and staff records are maintained. Medication is centrally stored and locked in a closet. A Centrally Stored Medication Log is maintained.
No deficiencies cited during this inspection.
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