| Licensing Program Analyst (LPA) Teresa Camara arrived at the facility unannounced to conduct a required annual visit at 12:30 p.m. This annual had a specific emphasis on infection control practices and procedures. The LPA met with Administrator Norma Zanders 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. Fire extinguisher was last serviced on 09/14/2021.
KITCHEN: Knives and cleaning supplies are stored in a locked cabinet. Kitchen appliances were in operable condition. The facility has a sufficient supply of perishable and non-perishable food.
BEDROOMS: The LPA observed one shared resident room and four single-occupancy bedrooms, which were furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. There is also a staff bedroom.
RESTROOMS: Restrooms are clean and sanitary and in operating condition.
COMMON SPACES: At the time of the visit, living room, dining room and patio furniture were observed to be in good condition. The LPA observed the required postings in the facility.
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. All facility staff were observed wearing masks. The LPA observed 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 residents and/or staff showing symptoms of COVID or testing positive for COVID.
No deficiencies observed. Exit interview conducted. Report emailed to Administrator.
|