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25 | Licensing Program Analyst (LPA), Dina Alviso is conducting an Required 1 Year inspection, and met with Administrator Leonardo Dela Cruz. The inspection is focused on the Infection Control procedures and practices of the facility.
Currently four (4) clients in care. Facility has an approved fire clearance four (4) non-ambulatory clients. The facility has a mitigation plan that was reviewed by the Department. LPA reviewed an incident report recently submitted to the licensing office, and reviewed the client's file.
LPA was screened upon entry into the facility Mitigation policies are in place as required. All visitors are screened upon entering the building; All visitors have their temperatures taken and answer all screening questions. Clients are screened daily, and observed for any changes. Facility was found to be clean, orderly, and at a comfortable temperature. All exits were observed to be free from obstruction. The fire extinguishers were serviced and tagged dated. 7/7/21. Administrator stated he will have the fire extinguishers serviced before they expire. Toxins are stored inaccessible and in locked cabinets. Medications were stored locked making them inaccessible to clients in care. The facility has a large sufficient supply of personal protective equipment (PPE). All postings were up and visible to all as required. LPA observed that the Administrator and all staff had masks on during the LPA's inspection.
No deficiencies cited today.
Exit interview conducted with Administrator Leonardo Dela Cruz. |