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25 | Licensing Program Analysts (LPAs) Michelle Reed and Jerome Haley conducted an unannounced visit for the purpose of conducting a required/ annual visit. LPAs were greeted and granted entry into the facility by Caregiver Mario Valencia and explained the reason for the visit. Before letting us into the facility our temps were taken and we signed into the visitors log book. Administrator Victoria Valencia arrived during the visit. Licensee Victoria Valencia has a current administrator certificate expiring on 10/31/2021.
At 10:15 AM, LPAs toured the facility with Caregiver Mario. Facility has five clients present during today's visit. LPAs observed clients relaxing in the facility watching television. LPAs spoke with two clients who appeared happy and well taken care of. All client rooms had the required elements as well as restrooms stocked with soap/ sanitizer and paper towels. LPAs observed the screening/ sanitizing station in the entrance of the facility. Facility test residents for Covid-19 every other week and documents the results. All staff and all residents are vaccinated for Covid-19. Facility has covid precaution postings as well as all required department postings. The facility mitigation plan has been reviewed, completed, and approved. LPAs observed adequate emergency food as well as an emergency kit prepared and ready to go. LPAs toured the outside grounds and observed multiple outside shaded visitation areas. Exit gates are unlocked and self latching. LPAs observed the posted activity schedule for the month.
No deficiencies noted during today's visit. Exit interview conducted and a copy of this report was provided to AD Victoria Valencia. |