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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 Mark Cruz, Administrator and explained the nature of the visit.
LPA began the tour of the facility accompanied by Administrator. The facility currently has six residents in care. LPA observed one resident in living room watching television, residents having lunch and residents in their bedrooms. All residents appeared happy and well taken care of. Facility appears 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 staff and resident. LPA observed facility has covid precautionary posting throughout the facility as well as all required department postings. Facility has an active covid-19 prevention plan in place for the safety of residents in care. LPA observed the supply of emergency food and water as well as first aid kits in the facility. Facility has a supply of 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. LPA was advised that staff and resident have their booster covid shot. The facility has a second floor, no residents reside or have access to the second floor. The second floor is used as the facility office. The facility has completed the LIC808 Mitigation Plan, LPA reviewed and approved the plan on today’s visit.
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. |