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25 | Licensing Program Analyst (LPA) Alma Gonzalez conducted an unannounced Annual Required/ Infection Control Visit to the above facility. LPA was met by Administrator Maria Clark and the purpose of today’s visit was explained.
There are currently (6) residents in the facility. The facility is a two story home/facility which consists of: living room, kitchen with dining area, office, detached laundry room, five (5) bedrooms, three (3) bathrooms, patio with chairs. Physical plant inside and outside is in good repair.
LPA and Administrator Clark toured the entire facility inside and out. Documents are posted as mandated. Resident bedrooms contain the mandated furniture. The bathrooms are clean and operational. First aid kit is fully stocked with manual, smoke detectors and carbon monoxide detector were in compliance and operational. No firearms are stored at facility and no bodies of water present. Medications are stored, locked and inaccessible to residents in a locked kitchen cabinet. Food supply was adequate for 2-day perishable and 7-day non-perishable. Hot water temperature is 110 degrees Fahrenheit, linens and personal hygiene supplies are adequate, hazardous toxins and/or sharp items are inaccessible to clients in a locked kitchen cabinet, Exit, walkways and/or passageways, are free of debris and/or hazards. During the visit, LPA observed the facility infection control practices. LPA observed a sanitizing station at the facility entry, visitors are logged and temperature checked, sanitizer/soap located throughout the facility and additional sanitation supplies are stored in the facility. LPA observed staff and residents wearing masks and keeping 6 ft distance from one another. Resident vacant room will be converted to isolation room (if needed) and required postings placed throughout the facility. The residents temperature's are checked and logged twice a day as well as facility staff. PPE's are enough for 30 days.
According to the California Code of Regulations, LPA did not observe any deficiencies, therefore no citations were issued at this time.
An exit interview conducted with Administrator Maria Clark and a copy of report provided.
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