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25 | Licensing Program Analyst (LPA) Fernandes-Goes conducted an unannounced Annual Required – 1 yr. Infection Control inspection to this facility and met with staff Catalina Sanchez. Facility has 5 residents present with 1 resident under Hospice care at this time. Facility offers activities cards, reading, exercises, outside walk, and etc.
During facility tour on 9/20/2021 with staff Catalina Sanchez, facility was found to be at a comfortable temperature. Resident’s bedrooms, common areas, kitchen & food storage areas were inspected. Sample test of Smoke Detector & Carbon monoxide detector were found to be operational during the visit. 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. There was a supply of cleaners, hygiene products and paper products available for residents. All resident’s bedrooms have lighting & appropriate furnishings. Facility 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. Facility has posters that placed at facility. At this time facility is planning to have at entrance a table with hand sanitizer and other items designated for visitors and staff before coming into work. Facility doesn’t have enough PPE supplies stored in the facility. Facility has admitted new residents since COVID-19. Residents medications are stored and locked in a locked medication closed in the entrance of the facility. Facility has a 30-day supply of medication for residents. Residents are not wearing masks inside the facility, however; staff stated that they are sometimes able to wear masks when going on outings. All staff had masks on during this visit.
Continued LIC809-C |