Licensing Program Analyst (LPA) Teresa Camara arrived at the facility unannounced to conduct a required annual visit at 9:30 a.m. This annual had a specific emphasis on infection control practices and procedures. The LPA met with co-administrator Walfre "Walter" Alvizures and explained the reason for the visit.
The LPA toured the physical plant areas inside and outside to ensure there are no health and safety hazards and the facility is in compliance with Title 22 Regulations. The carbon monoxide and smoke alarms were tested and all functioned properly. The fire extinguisher appeared fully charged.
KITCHEN: Medications, cleaning supplies and knives were all locked in cabinets. Kitchen appliances were in operable condition. The facility has a sufficient supply of perishable and non-perishable food.
BEDROOMS: The LPA observed four single-occupancy resident bedrooms and one shared bedroom which were furnished appropriately with clean linens, appropriate furnishings and sufficient lighting.
RESTROOMS: Restrooms are clean and sanitary and in operating condition.
COMMON SPACES: The living room, family room and dining room furniture were observed to be in good condition. The front yard is gated, has a patio area, and is equipped with furniture for resident use. There are emergency exits through the rear yard.
INFECTION CONTROL: During today’s visit, the LPA spoke with the Administrator regarding the facility’s infection control practices. Upon entry, the facility has a central entry point for symptom screening and sanitation station. Infection control postings were observed. The facility had an adequate supply of Personal Protection Equipment (PPE) and the facility is able to obtain additional supplies as needed. The facility has appropriate plans in place in the event of clients and/or staff showing symptoms of COVID or testing positive for COVID.
No deficiencies were observed. Exit interview conducted and report emailed to administrator and licensee.
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