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25 | Licensing Program Analyst (LPA) Martha Guzman Chavez arrived at the facility unannounced to conduct a required annual visit at 11:50 a.m. This annual has a specific emphasis on infection control practices and procedures. The last annual conducted at this facility was on 8/26/2021. The LPA met with Administrator, Sarah Dodd and explained the reason for today's inspection. Entrance interview conducted.
At 12:05 p.m., the LPA and Administrator began a physical plant tour to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations.
The facility's dining room and kitchen were observed. LPA observed facility had a sufficient supply of perishable and non-perishable food and food was stored at appropriate temperatures. All knives are locked inaccessible to residents. A random selection of six (6) resident rooms in assisted living and one (1) in Memory Care were observed. The LPA observed the restrooms to be clean, sanitary and in operating condition with grab bars and non-skid mats inside the shower. The water temperature was tested and measured between 109.4 degrees Fahrenheit and 111.4 degrees Fahrenheit. The LPA observed the resident bedrooms, which were furnished appropriately. Observed inside each room was a bed with clean linens, a night stand, and sufficient lighting. Fire extinguishers observed were fully charged and last serviced on 3/22/2022. At 12:33 p.m., the medication room was observed. Medication is centrally stored and inaccessible to residents in care.
During today’s visit, the LPA spoke with the Administrator regarding the facility’s infection control practices. The LPA observed appropriate signage which promoted good hand hygiene, physical distancing, symptoms of COVID-19, and the latest CDSS PINS pertaining to visitation.
...Continued on LIC 809C...
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