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25 | On 07/29/2021 at 11:00 am, Licensing Program Analyst (LPA) Sandra Urena arrived at the facility, introduced herself and explained the reason for the visit. LPA conducted an unannounced required annual inspection visit.
INFECTION CONTROL: Upon entry, the facility has a sign in book, thermometer to take temperature and sanitizing gel. Infection Control signage was visible at entrance.
At 11:10 am LPA toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations.
Kitchen: 11:15 am, LPA observed the kitchen/dining area. Knives are stored in a locked cabinet drawer. Kitchen appliances were in operable condition. The facility has enough supply of perishable and non-perishable food. Freezer and refrigerator are stocked with a variety of foods. Emergency food supply is adequate for residents and staff. Medication cabinet is locked, and medication has a seven-day supply.
Outdoor Space: At 11:30 am, LPA observed the Outdoor space. A shaded patio is available for residents to visit with family members. Side gates are unlocked. Emergency water and food supplies are stored in the garage area.
Bedrooms: At 11:30 am, LPA observed the residents’ bedrooms. Bedrooms were furnished appropriately, appropriate furnishings and sufficient lighting. Bedrooms are single occupancy.
Bathrooms: At 11:40 am, LPA observed the Residents’ restrooms. Restrooms were clean, shower area was in clean condition with grab bars and non-skid mat available. Paper towels were available for drying hands.
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