1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Elizabeth Irra conducted an unannounced Required-1 year visit focusing on COVID-19 Infection Control Practices. LPA met with Mirna Cuevas and discussed the purpose of today's visit. Kenny Yu (Operations Manager) arrived at approximately 8:25 A.M. David Yu (Administrator) arrived at approximately 8:50 A.M.. Vanessa Ricchiazzi (Administrative Consultant) and Jennifer Sandoval (Wellness Director) arrived at approximately 9:20 A.M..
This home consists of (6) private bedrooms, (4) bathrooms, kitchen, dining area, laundry room, office, sun room and detached garage. This facility is licensed for (6) non-ambulatory beds which (6) may be under hospice care and (1) may be bedridden. There are currently (5) residents under hospice care (R-2 through R-5). There is (1) bedridden resident (R-6).
The following were observed/inspected: .
- COVID-19 Infection Control Practices (including signs) were observed at the entrance of this facility and throughout the facility. Signs are posted to promote hand washing, cough/sneeze etiquette, and physical distancing were observed.
- PPE supplies observed. Incontinence care supplies observed. Each Resident has their own incontinence supplies stored inside their bedrooms.
- Bathrooms have hand soap, paper towels, grab bars and non-skit mats. Bathrooms have hand washing signs posted.
- Sufficient supply of perishable for 2 days and non-perishable foods for 7 days were observed.
- Medication reviewed for Resident #1 through Resident #6 (R-1 through R-6).
- Staff responsible for direct care and supervision were wearing masks.
- Residents were socially distanced according to local public health guidelines.
Exit interview conducted, a copy of this report and Appeal Rights were provided to David Yu and Vanessa Ricchiazzi |