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) Fernandes-Goes conducted an unannounced Annual Required – 1 yr. Infection Control inspection to this facility and met with Administrator Natalia Meyerson. Facility has 8 residents present. Facility offers activities of music, arts & crafts, puzzles and other activities.
During facility tour on 9/2/2021 with Admin Natalia Meyerson facility was found to be clean and at a comfortable temperature with all exits free from obstruction. Resident’s bedrooms, common areas, kitchen & food storage areas were inspected. Fire Extinguisher was last charged on 7/2021. Smoke Detectors & Carbon monoxide detectors were found to be operational during the visit. Facility has a smoke detector system that is connected, and last inspection occurred on 9/15/2020. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations. Food stored in the kitchen refrigerator were properly stored as per regulations on this day at the time of the visit. Dangerous items were stored inaccessible to clients in locked garage, and under kitchen sink. There was a supply of cleaners, hygiene products and paper products available for residents. All resident’s bedrooms have lighting & appropriate furnishings. Facility administrator understands that hot water temperatures must measure within Title 22 acceptable regulations of 105 to 120 degrees F.
Infection Control:
Facility has submitted a mitigation program plan that has been approved. Posters have been placed at facility and entrance has a table with hand sanitizer and other items designated for visitors and staff before coming into work. Facility has PPE supply stored in the garage and upstairs office room. Facility has hired and admitted new residents and staff since COVID-19. Residents’ medications are stored and locked in the locked armory by the kitchen storage. Facility has a 30-day supply of medication for residents. Residents are not wearing masks inside the facility, however; staff stated that they are able to wear masks when going on outings. All staff had masks on during this visit.
Continued LIC809-C |