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25 | On 5/28/21 at 8:35 AM, Licensing Program Analyst (LPA) Malia Thao arrived unannounced to conduct an annual inspection. LPA was met by staff and stated purpose of visit. Both Licensees arrived a short time later. A tour of the facility was conducted. COVID-19 guidelines are in place. Facility has one main entrance/exit point.
Facility was observed clean and without any obstructions or fire clearance issues. Hand sanitizer was readily available to residents and visitors. Social distancing is maintained in the common and dining areas. Hand washing posters were observed by the bathroom sinks. Bedrooms were checked. Two bedrooms observed as shared rooms. LPA checked residents’ medications and observed the month's supply. Food supply was observed in adequate supply. Cleaning and PPE supplies were checked. Staff records were reviewed for good health. Residents files have updated emergency contact information. Administrator certification is current.
No deficiencies observed.
Exit interview was conducted. A copy of this report will be emailed to Licensee Susan/Ulysis Baal at ubaal1961@gmail.com with read receipt to confirm receipt of report. |