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25 | Licensing Program Analyst (LPA) Lady Cabrera conducted an Annual Inspection on this date. LPA was met by Licensee Andrea Gallegos and stated the purpose of the visit. A tour of the facility was conducted. COVID-19 guidelines are in place. Visitor log-in/temperature check was observed upon entry. Facility has one entrance/exit point.
Facility appeared cleaned with no obstruction or fire clearance issues. Hand sanitizer was readily available to residents and visitors. Social distancing is maintained in the common and dining areas. Bathroom haa trashcan with lid. Hand washing posters were observed by the bathroom and near kitchen sink. Bedrooms were checked and beds are six feet apart.
LPA checked residents’ medications and observed a 30-day supply. Food supply was checked and there appeared to be an adequate supply. Cleaning and PPE supplies were checked. Facility staff was observed with mask on. Residents wear masks when away from the community. Resident’s files have updated emergency contact information.
No deficiencies were observed. Technical Assistance was provided regarding N95 respirator fit testing for all adult and senior care facilities. . Exit interview was conducted. Licensee was informed that as a COVID-19 precautionary measure, this report will be emailed. |