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25 | Licensing Program Analyst (LPA) Zabel Chochian arrived at the facility unannounced to conduct a required annual visit at 12:15pm. This annual had a specific emphasis on infection control practices and procedures. The LPA met with Nasher Buenafa and reason for visit was explained. LPA and Mr. Nasher toured the physical plant areas inside and outside to ensure the facility is in compliance with Title 22 Regulations.
KITCHEN: Knives are stored inaccessible to the clients. Kitchen appliances were in operable condition. The facility has a sufficient supply of perishable and non-perishable food.
BEDROOMS: The LPA observed the resident bedrooms, which were furnished appropriately with clean linens, appropriate furnishings and sufficient lighting.
RESTROOMS: resident restrooms observed clean/sanitary and in operating condition. Restroom observed stocked with liquid soap and paper towels; appropriate hand-washing signs posted.
COMMON SPACES: In the common areas, living room and dining room furniture observed to be in good condition. The LPA observed the appropriate licensing documents and infection control postings throughout the facility. The backyard observed hazardous free; with patio furniture for residents use.
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, temperature checks, and sanitation station. The LPA observed an adequate supply of Personal Protection Equipment (PPE) and the facility is able to obtain additional supplies as needed. The facility’s cleaning protocol is sufficient. If needed, the facility has the capacity to designate a single isolation room if the facility has a confirmed case of COVID-19. The facility has not had a confirmed case of COVID-19 at this time; however, the facility’s policies and procedures as it pertains to infection control appeared to be in compliance during todays visit. An Advisory note issued for ensuring that staff complete the fit testing for the N95 respirator. Administrator stated that he will follow up on this procedure and ensure staff are fit tested by a certified agency approved by Cal/OSHA Department.
Exit interview conducted. Copy of the report will be emailed to Administrator by close of business today. |