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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 arrived at facility was greeted at the door by Administrator and granted entry. LPA met with Administrator and explained the nature of the visit.
LPA immediately began the tour of the facility. The facility currently has 6 residents in care. LPA observed residents in dinning room having lunch. All residents appeared happy and well taken care of. Facility upon inspection appeared clean and sanitary. Facility staff screens all visitors to the facility and LPA observed the screening station in the entrance of the facility. Facility keeps documentation in regard to covid for all the visitors, staff and residents. At 11:33am LPA tested the hot water temperature in bathrooms which are used by the residents. The hot water temperature was measured at 113.7 Fahrenheit degrees. LPA observed facility has covid precautionary postings through out the facility as well as all required Department postings. Facility has an active covid-19 prevention plan in place for the safety of all the residents in care. LPA observed ample of emergency food and water as well. First aid kits are stored with medication. LPA observed facility has PPE, incontinence, and cleaning supplies. Facility has sanitation precaution in place in all residents bedrooms, through out the facility, and in all common spaces. LPA toured the outside of the facility and observed a shaded outside space for resident’s enjoyment. The area is used for outdoor visitation as well. Facility has a plan for covid testing residents and staff as needed. Facility has a plan for isolation as needed.
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. |