| At 8:30 am Licensing Program Analyst (LPA) Sandra Urena conducted Infection Control call, and asked infection control questions before arriving at the facility. At 8:45am LPA was greeted by Caregiver. Administrator Susanna Gasparyan arrived at around 9:30am. LPA introduced herself and explained the reason for the visit. LPA conducted an unannounced required annual inspection visit.
Census: Four residents.
INFECTION CONTROL: Upon entry, the facility has a central entry point for symptom screening, temperature checks, and a sanitation station. LPA was asked to fill out a comprehensive self-assessment questionnaire for detection of COVID symptoms. Temperature was taken by Caregiver. Infection Control signs were visible at entrance and throughout the facility.
Facility Tour: At 9:45am 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: At 9:45am LPA observed the kitchen/dining area. Knives are stored in a locked cabinet in the kitchen. 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.
Bedrooms: At 9:50am LPA observed the Resident’s bedrooms. Bedrooms were furnished appropriately with clean linens, appropriate furnishings and sufficient lighting.
Bathrooms: At 10:00am LPA observed the Resident’s restrooms. Restroom was clean, shower area was in clean condition with grab bars and non-skid mat available. Paper towels were available for drying hands. Hand washing sign was displayed.
|