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25 | Licensing Program Analyst (LPA) Kevin Saborit-Guasch made an unannounced visit to the facility in order to conduct a required annual inspection. LPA arrived at facility, was greeted and granted entry by Romulo Ruedas, caregiver after explaining the purpose of the visit. Administrator Vivien Ruedas was also present to assist with the visit.
At approximately 10:30am, LPA accompanied by administrator toured the inside and outside of the facility. There are currently five (5) residents in care, including one (1) on hospice. The residents are observed to be relaxing in their bedrooms or in the common areas and appears well taken care of. The bedrooms include all necessary components. Bathrooms are equipped with grab bars and slip mats. Hand washing signs are being displayed. Facility appears to be clean, sanitary and free of odors in all areas inspected. Staff present is observed to be correctly associated in Guardian.
Sharp instruments are kept in a drawer secured by a key lock. Cleaning supplies and toxic substances are securely stored in the attached garagel in a locked cabinet. LPA observed the facility has COVID-19 Precautions posters and required department postings. Facility has an adequate supply of PPE. A LIC808 Mitigation Plan has been submitted on 07/29/2021. LPA has informed administrator that a new Infection Control document has been released and will have to be submitted to Community Care Licensing by 06/30/2022.
LPA observed a sufficient supply of food and water. A 30-day supply of medication is centrally stored and locked in a cabinet. LPA toured the outside of the facility. Outdoor furniture is present for the residents' enjoyment in the backyard. The perimeter gates are self-latching and can easily be opened in an evacuation.
Based on the observations made during today’s visit, no deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. A Technical Violation is however being issued. This report was reviewed with facility representative and a copy of this report was provided and left at facility. |