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25 | Licensing Program Analyst (LPA) Arlene Garcia and (LPM) Stephenie Daub conducted an unannounced annual / Infection Control visit on this date. LPA and LPM greeted by Sophia Patterson, Caregiver. LPA and LPM met with Simone Pierre-Jerome, Administrator.
LPA and administrator inspected physical plant including but not limited to the main kitchen, residents bedrooms and bathrooms, and dining room areas. LPA observed sufficient 7 days non-perishable and 2 days perishable food supplies.. Hot water temperature measured at 112 degrees in residents bathroom with the AD which is in required range of 105 to 120 degrees. Last Fire Drill conduced dated 1/8//21. Fire extinguisher maintained, Fire alarm and carbon monoxide functional. LPA and administrator observed centrally stored medications. LPA reviewed staff and resident files. LPA observed resident emergency contact complete but dated 2020. Technical Advisory to notate as current dated 2021. LPA observed resident practicing social distancing. LPA observed sharps and toxins locked. LPA observed proper signage posted..
Per California Code of Regulations, Title 22 Division 6, Chapter 8, NO deficiencies are being cited today in violation of California Code of Regulations. Exit interview held with Simone Pierre-Jerome and a copy of report given at the conclusion of the visit to administrator. |