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25 | Licensing Program Analyst (LPA) Jey Cardenas conducted an unannounced required annual visit with a primary focus on Infection Control measures using the new CARE Inspection Tools. Upon arrival at the facility, LPA Cardenas met with house manager, Ruzanna Sukiasyan and conducted a risk assessment, based on the assessment, the facility is clear of Covid-19 infection. Executive Director, Robin Culver arrived shortly after and assisted LPA, the purpose of today’s visit was explained. The facility is licensed for six non-ambulatory residents age 60 and over; hospice waiver approved for one (1).
Ruzzanna and LPA toured the inside and outside grounds of the facility. The one story residential house consists of living room, kitchen, dining room, six(6) resident bedrooms, six(6) bathrooms, laundry, shaded patio area, and garage.
During the tour, LPA observed the facility’s infection control practices. LPA verified that the facility has an approved mitigation plan report. LPA was properly screened for Covid-19 symptoms, temperature was checked and documented. LPA observed a sanitizing station at the facility entrance; visitors log with Covid-19 screening and temperature log, PPE supplies are readily available to staff, and an additional 60 day supply of PPE was observed in the garage area. Sufficient paper, cleaning, and disinfecting supplies were observed. LPA observed all staff wear a face covering. CCLD PINS were readily available to staff and residents.
Bedrooms were inspected, all six (6) bedrooms are private with a private bathroom. Beds and bedding supplies were in good condition, adequate lighting provided, storage for resident personal belongings was observed.
Three (3) resident bathrooms were checked, sufficient soap and towels were observed. Toilets and water faucets worked properly, grab bars were secure, the shower was free of mold/mildew, the water temperature measured at 117 degrees F in bathroom. Comfortable temperature was maintained in the facility.
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