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25 | Licensing Program Analyst (LPA) Ruth Martinez conducted an unannounced visit for the purpose of conducting a required inspection visit. LPA was greeted at the door by caregiver and granted entry. LPA met with Carmen Rodriguez, Administrator and explained the nature of today’s visit.
LPA began the tour of the facility accompanied by caregiver. The facility currently has 6 residents in care. LPA upon entry LPA was checked in with temperature check and covid questioner. LPA observed 4 residents in living room watching a movie. All resident were observed to be relaxed and well taken care of. Facility appears clean and sanitary in all areas inspected. Facility staff screens all visitors to the facility, LPA observed a screening station in the entry of the facility. Facility keeps documentation for all covid related information for all visitors, staff, and residents. LPA observed facility has logs through out the facility. At 3:44pm LPA tested the hot water temperature in bathrooms which are used by residents. The hot water temperature was measured at 117.3 Fahrenheit degrees. LPA observed facility has covid precautionary postings though out the facility as well as required department postings. Facility has an active covid-19 prevention plan in place for the safety or resident in care. LPA observed facility has emergency food and water. First aid kits were observed to be store with medication. LPA inspected the PPE, incontinence, and cleaning supplies. Facility has sanitation precaution in place through out the facility and all common spaces. LPA toured the outside and observed a shaded outside space for resident, area is used for outdoor visitation area as well. Facility has a plan for covid testing residents and staff as needed as well as a plan for isolation as needed. Facility has single occupancy bedrooms for all 6 residents.
Based on the observations made during today’s visit, no deficiencies were noted today per Title 22 Division 6 of the California Code of Regulations.
This report was reviewed with Administrator and a copy of this report was provided and left at facility. |