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25 | Licensing Program Analyst (LPA) Sandra Urena arrived at the facility unannounced to conduct a required
annual visit at 1:15 p.m. This annual inspection had a specific emphasis on infection control practices and procedures. LPA was greeted by staff and staff contacted Administrator to inform them of the visit. The LPA met with Administrator Cheryl Macht and discussed the reason for the visit.
Infection Control: Upon entry, the facility has a sign in book and sanitizing gel. Infection Control signage was visible at entrance. Temperature was checked, and recorded.
From 1:35 p.m. to 2:15 p.m. LPA Urena and the Administrator conducted a tour inside and outside of the physical plant to ensure there are no health, and safety hazards, and facility is in compliance with Title 22 Regulations.
BEDROOMS: Bedrooms were furnished appropriately with appropriate furnishings and sufficient lighting. Linens are clean, and in good condition.
BATHROOMS: Bathrooms were clean, shower area was in clean condition with grab bars and a non-skid mat available. Paper towels were available for drying hands. Hand washing signs were displayed, and sufficient amounts of soap, and paper products in each bathroom.
COMMON SPACES: In the common areas, walls and flooring were checked for cleanliness and good
condition. At the time of the visit, common seating area and dining room furniture was observed to be in good
condition. Fire extinguisher wa observed to be serviced within the last year.
Continued on LIC 809 – C… |