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25 | Licensing Program Analyst (LPA) Anna Bueno conducted an unannounced visit to the facility for an annual inspection. LPA met with caregiver Tinisha Sherley. LPA Bueno informed Sherley of the nature of the visit and LPA Bueno phoned administrator Synthia Luna to verify some questions relative to infection control.
LPA toured the facility inside and out. The facility has no bodies of water. The facility has charged fire extinguishers, smoke alarms, and carbon monoxide detectors. Cleaning supplies and sharps were kept in a safe and locked room. LPA observed at least two (2) days supply of perishable food items and seven (7) days supply of nonperishable food items. The facility menu was available for review. The client bedrooms had the required furniture and sufficient lighting. Facility had a supply of additional linen and hygiene items.
LPA observed that the facility has a mitigation plan to mitigate the spread of COVID-19 in the facility. One central entry point and sign-in policy has been designated for universal entry screening. Routine symptom screening has been initiated at entry for all staff, clients, and visitors. LPA observed hand sanitizer throughout the facility and adequate supply of PPE and paper supplies. All residents have at least a 30 day supply of medications. Administrator confirmed by phone that the facility has an alarm system that automatically notifies local police department and paramedic for ease of emergency notification.
LPA Bueno observed no health and safety concerns at the time of visit. Based on observations made during today’s inspection, no deficiencies were cited per Title 22, Division 6, of the California Code of Regulations. An exit interview was conducted where this report was discussed and a copy of this report was also provided to Sherley at the conclusion of the inspection. |