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25 | On today’s date, Licensing Program Analyst (LPA) LPA Rosie Quiroz conducted an unannounced visit for the purpose of conducting a required annual inspection. LPA Quiroz was greeted and granted entry into the facility by Licensee/Administrator (L/AD) Cristina Lauguico and explained the nature of the visit.
This facility is licensed to provide services to residents age 60 and over, 6 Non-Ambulatory Residents. L/AD Lauguico has an Administrator Certificate with expiration date of 09/5/2021. L/AD Lauguico indicated she took the Administrator Certificate course on July 21, 2021 and still awaiting for new Administrator certificate. L/AD Lauguico agreed to submit a copy of her new Administrator certificate to CCL upon receiving it.
On or about 10:44am LPA Quiroz along with L/AD Lauguico toured the inside and outside of facility. L/AD Lauguico was observed to be wearing face mask upon arrival to facility. There are two residents in care and there are no active COVID-19 cases. During today's inspection visit, LPA Quiroz observed one of two residents in dinging area working on a jewelry activity exercise. R1 present at the facility during today's visit appeared to be clean and well taken care of. LPA Quiroz observed required department postings in the facility as well as hand washing signs in the restrooms. All restrooms observed to have ample soap/sanitizer and appeared clean. LPA Quiroz inspected residents’ bedrooms and appeared clean and sanitary. All bedrooms observed to have all required components. LPA Quiroz observed a check in station in the main entry of the facility. Facility is taking temperatures daily and documenting results. LPA Quiroz observed the emergency disaster and evacuation plan. Facility has back-up emergency food and water supply as well as PPE supplies. LPA Quiroz toured the outside of the facility and observed seating area with table and chairs for resident’s enjoyment. On 3/12/2021 LPA Micah Martinez read and reviewed the mitigation plan and approved it.
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