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25 | Licensing Program Analyst (LPA) Shobhana Frank arrived conducted an announced annual inspection. Upon arrival LPA was greeted by facility Administrator (AD) Cotilia Dahabreh and granted entry. LPA began inspection with introduction and visit purpose.
LPA toured the facility inside and outside.
The facility is a single story, seven bedroom, three bathroom, kitchen, living room, family room and dining room. Staff report there are currently four residents in care of which one receiving hospice services.
LPA observed COVID - visitation station equipped with hand sanitizer, thermometer, visitors log. LPA observed COVID posters throughout the facility. LPA observe the facility to be clean and in good repair. Physical Plant and Safety of Environment/Operational Requirements.
The home is maintained at a comfortable temperature for the residents. Lighting is sufficient for safety and comfort. Water temperature in resident bathroom was observed to measure 108.9 degrees F. Hallways were observed to be free of debris and clutter. The facility has a small jacuzzi located on the outdoor patio. Facility utilizes a fence around the jacuzzi. Grab bars, non-slip mats are present in the restrooms. Laundry facilities and a locked cabinet is present for storing laundry soap and other chemicals in the garage. The home is maintained at a comfortable temperature for the residents. Lighting is sufficient for safety and comfort.
Reviewed Mitigation plan – LIC 808 –Mitigation Plan Report on Epidemic Outbreaks specific to COVID-19 to the California Department of Social Services (Department) all items meet the required components.
Resident Records/Incident Reports/Personal Rights/Residents with Special Needs/Incidental Medical and Dental- LPA reviewed two resident records. The facility is meeting documentation requirements. Resident Rights are posted in the facility and a copy is signed on file. Dementia and hospice regulation requirements are being met. |