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25 | Licensing Program Analyst (LPA) Steve Chang, licensing Program Manager (LPM) Romeo Manzano, and Program Clinical Consultant (PCC) Kathleen Weiss conducted Technical Assistant -PCC through tele-inspection (Zoom), and met with Administrator (ADM) Felicidad Kankelborg and Evette Aguilar, Assistant Administrator..
The purpose of this TA PCC Tele visit was to review the facility COVID-19 infection mitigation plan and conducted inspection of the facility to ensure plan is being carried out and to provide support and guidance to staff in mitigating the spread of virus.
During tele-visit inspection, a tour of the facility was conducted which started at the main entrance to check COVID-19 signage and screening procedures. The facility has the COVID-19 posters at the main entrance. Hand sanitizer, face masks, thermometer, glove, and a visitor log book were observed at the screening station. The facility does not have the complete list of screening questionnaires at the screening station.
The facility common areas were inspected such as the kitchen, living room, family room, dining area, bathrooms were observed. No all the trash cans with cover were observed. Cloth towels were observed in kitchen and restrooms. No washing hands signage was observed by the sink in the kitchen and bathrooms. There are 5 bedrooms in facility including 1 staff live-in room, 2 empty rooms, 1 single room, and 1 shared room. There are 2 restrooms in the facility. Facility bathrooms signage on hand washing, hand sanitizer, paper towels were observed, and trash cans were observed. The laundry room was observed and inspected. The resident bedrooms were inspected. The beds in the shared rooms were observed in 6 feet apart. PPE supplies, and disinfect supplies were inspected. |