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25 | During facility tour to inspect for infection control practices LPA observed one central entry point designated for universal entry screening. Cleaning supplies were observed and infection control practices were discussed. An inspection of the common area, random client rooms and restrooms were conducted. Outdoor area toured- passageways are free of obstruction.
PPE supplies were observed. LPA observed the fire extinguishers fully charged. The smoke alarms and carbon monoxide detectors were tested and were operable.
During facility tour with Administrator at 1:17 pm LPA observed hand soap, lotion and a bar of soap in resident #1 (R1) bedroom accessible to residents.
During facility tour with Administrator at 1:39 pm LPA observed dish soap, hand soap, multi surface cleaner, lotion, deodorant, hand sanitizer, razor, toothpaste, shampoo and conditioner in R2's bedroom accessible to residents.
During facility tour with Administrator starting at 1:46 pm LPA observed hand soap and a bar of soap in R3 and R4's bedrooms accessible to residents.
During facility tour with staff Orlando Nava at 2:07 pm LPA observed disinfectant spray under the outdoor barbeque grill accessible to residents.
Pursuant to Title 22 Division 6 Chapter 8 of the CA Code of Regulations, the following deficiencies were cited (refer to LIC 809-D):
Civil penalties assessed in the amount of $250.00
Exit interview conducted, todays reports and civil penalties were reviewed and emailed to the Administrator. |