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25 | Licensing Program Analyst (LPA) Daniel Konishi conducted the required annual inspection. LPA was allowed entry by Edwin Leonel, Caregiver and Araceli Sanches Alvarez, Caregiver and LPA explained the purpose of today's visit. Administrator Diana Castellanos arrived shortly after and assisted LPA with the inspection.
On today's date, LPA inspected the ten (10) domains include: Infection Control, Operational Requirement, Physical Plant/Environmental Safety, Staffing, Personnel Records/Staff Training, Resident Rights/Information, Planned Activities, Food Services, Incidental Medical and Dental, Disaster Preparedness.
Infection Control: Infection control practices and Personal Protective Equipment (PPEs) were observed. The facility has an Infection Control Plan in place. Common area surfaces are being cleaned and disinfected on a regular basis. Bathrooms have soap and paper towels. Staff are adhering to infection control requirements.
Physical Plant/Environment Safety: The facility is a single-story home located in a residential neighborhood that is licensed to serve 6 non-ambulatory residents ages 60 and over, of which (1) may be bedridden. Waiver granted for (2) hospice care. Current census is six (6) of which one (1) is under hospice care. Home consists of six (6)resident bedrooms, 2 bathrooms, living room, dining room, kitchen, backyard, and a detached garage being used as a staff rest area. The interior and exterior physical plant was inspected. LPA inspected residents’ rooms and each resident bedroom has the required furniture such as bed frames, dressers, nightstand, lamps, and chairs. Bedrooms also have sufficient closet space. Extra linens and towels are in each resident's bedroom closet. |