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25 | Licensing Program Analyst (LPA) Pamela Bunker conducted an unannounced required 1- year visit with the primary focus on Infection Control measures and using the new CARE Inspection Tool. LPA Bunker met with Administrator Gwen Craig and Social Worker Elizabeth Hernandez and explained the purpose of today's Annual Inspection. LPA Bunker verified the facility has an approved mitigation plan report and infection control plan. The facility currently has 57 residents in placement. The facility is licensed to serve elderly residents aged 60 and above. The fire clearance is for 60 ambulatory and 36 non-ambulatory residents. LPA Bunker verified five staff fingerprints that were cleared and associated with the facility. The facility's annual fees are current.
12 Domains in the Infection Control Practices will be observed and reviewed. "I will be using this tool and methods that have been developed to improve the efficiency and accuracy of the Department of Social Services' facility inspections."
The above facility is a single-story business building located in a residential neighborhood. LPA Bunker and Administrator Gwen Craig toured the facility's main office/receptionist areas, administrator office, medication room, nurse station, dining room, break room, kitchen, male and female's restrooms, public restrooms, activity room, hair salon, bar shop, janitor closet, storage closet, storage units, laundry room located on the other side of the parking lot, patios, shaded area, and indoor/outdoor activity areas. During the visit bedrooms and bathrooms #2, #5, #8, #9, #15, #16, #20, #21, #38, #39, #43, #43, #44, #52, #54, and #55 were observed. See continued LIC809-C page 2. |