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25 | Licensing Program Analyst (LPA) Christina Valerio arrived unannounced to conduct a quarterly case management visit. LPA Valerio met with Administrator Annie, and explained the purpose of the visit.
LPA observed the current stipulation order place in a conspicuous place in the front area of the home near the office desk.
LPA confirmed that the licensee/administrator has completed 18 out of 18 hours of training related to observation change in residents, duty to obtain timely medical care, prohibited health conditions and prevention of pressure injuries. All staff working in the home were observed to be fingerprint cleared. Staff have updated 2022 training that align with the stipulation order.
LPA observed 4 residents. Two residents were in the living room watching television, one watching television in room, and one taking a nap. LPA observed staff interactions with residents to be supportive, encouraging, and helpful. Staff was observed doing the facility laundry, cleaning the facility, and checking on the residents.
The home was observed to be clean, organized, and free from obstructions. Facility had a 30-day supply of PPE and fully stocked fridge and pantry with non-perishables and perishables. An emergency supply of food was also observed.
Per California Code of Regulations, Title 22, Division 6, Chapter 8, no deficiencies were observed during this visit. An exit interview was held with Administrator Annie, and a copy of the report was provided. |