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25 | Licensing Program Analyst (LPA), Martha Arroyo arrived unannounced to conduct a Required 1-Year Annual Inspection with focus on Infection Control. The last annual conducted at this facility was on 10/04/2019. Upon arrival, LPA was scanned and greeted at the door by Staff, Charlene Reyes. Staff, Emma Carmona arrived shortly after and the reason for the visit was explained. LPA was advised the Administrator was in a meeting and unavailable to come to the facility. Entrance interview.
At 2:00 p.m., the LPA began the physical plant tour of the common areas, kitchen area, resident bedrooms, bathrooms, and outdoor area to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations.
KITCHEN: Kitchen appliances were in operable condition. The facility has a sufficient supply of seven (7) days perishable and two (2) days non-perishable food. The LPA observed all knives and sharps locked in a drawer next to the range inaccessible to residents. Medication and resident files were observed in a locked closet adjacent to the kitchen.
BEDROOMS: The LPA observed the resident rooms, which were furnished appropriately with clean linens, furnishings, and sufficient lighting.
RESTROOMS: There are five (5) resident restrooms. Restrooms are clean and sanitary and in operating condition with grab bars and non-skid surfaces. Restrooms are sufficiently stocked with hand liquid soap and paper towels. The appropriate hand-washing signs were observed throughout. Restrooms were measured for hot water; the water temperature is in compliance at the time of the visit as they measured between 105.1 degrees Fahrenheit and 105.8 degrees Fahrenheit.
…Report Continued on LIC 809C...
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