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25 | Licensing Program Analyst (LPA) Sandra Urena arrived at the facility unannounced to conduct a required
annual visit. This annual had an emphasis on infection control practices and procedures. The
LPA spoke with administrator on the phone, and explained the reason for the visit. The administrator stated that they currently do not have residents, they have advertised, but it has been unsuccessful. The administrator was not present for the tour, the facility representative provided the tour.
The LPA and the facility representative 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: Kitchen appliances were in operable condition. The facility has a sufficient supply of perishable and non-perishable food.
BEDROOMS: The residents’ bedrooms were furnished appropriately with clean linens, appropriate
furnishings and sufficient lighting.
RESTROOMS: Restrooms are clean, sanitary and in operating condition. The common bathrooms were observed with appropriate signs and stocked with paper towels.
COMMON SPACES: At the time of the visit, furniture, walls, and flooring were observed to be in good condition. The LPA observed the required postings on the wall in the dinning roomy. The LPA observed sanitizer interspersed throughout the facility. Backyard: The backyard has a patio area with sitting furniture and umbrella for residents and family members to meet.
INFECTION CONTROL: During today’s visit, the LPA spoke with staff and the Licensee Representative
regarding the facility’s infection control practices. Upon entry, the facility has a central entry point for symptom screening, temperature checks, and sanitation station.
No deficiencies cited at this time. Exit interview conducted. Signatures obtained. The report was issued.
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