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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 staff M. Maximo and conducted a risk assessment, based on the assessment, the facility is clear of Covid-19 infection. Back up Administrator Joy Black was present and assisted LPA with tour of the physical plant, the purpose of today’s visit was explained. The facility is licensed for six (6) non-ambulatory residents and an approved hospice waiver for six (6) resident; prefers to serve elderly age 60 and above.
The one story residential house consists of six (6) resident bedrooms, kitchen, dining area, living room, three (3) residents bathrooms, staff quarter (located in the back of the house), garage, washer/dryer located in garage, and backyard and side shaded patio, front landscape and yard was well maintained at time of visit.
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. LPA observed a sanitizing station at the facility entrance; a visitors log with Covid-19 screening, PPE supplies are readily available with an additional 30 day supply of PPE in stock. Sufficient paper, cleaning, and disinfecting supplies were observed. The facility’s has outside visitation area located in the shaded backyard or side patio, and inside visitation if vaccination and covid-19 test results are available. LPA observed all staff wear a face covering. LPA observed required postings throughout the facility. CCLD PINS were readily available to staff and residents.
All rooms were inspected, bedrooms are private, one resident per room. Beds and bedding supplies were in good condition, adequate lighting provided, storage for resident personal belongings was observed.
Resident bathrooms were checked, sufficient liquid soap and towels were observed. Toilets and water faucets worked properly, grab bars were secure, the shower was free of mold/mildew, the water
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