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25 | Licensing Program Analyst (LPA) Dawn Segura visited the facility to conduct a post-licensing visit. LPA was granted entry into the facility and met with Regina Jackson-Patton, Administrator, to whom she disclosed the purpose of the visit.
During today's visit, LPA toured the facility and verified compliance with infection control practices. LPA observed one central entry point for universal entry screening; temperature check initiated at entry for staff, residents, and visitors; a sign-in policy enacted for visitors; signs in the facility to promote hand hygiene, cough/sneeze etiquette, symptom and transmission awareness; hand sanitizer readily available; available visitation area; emergency agencies’ contact information visible to staff; and an ample supply of cleaning products and PPE. Upon LPA's arrival, both staff who were present were observed working without a face covering. Staff 1 (S1) placed a face mask on shortly after LPA's arrival, and Staff 2 (S2) placed a face covering on after being asked to do so by LPA [LIC 811 Confidential Names Listwas provided to identify the staff].
A deficiency is being cited pursuant to Title 22, Division 6, Chapter 8 of the California Code of Regulations on the attached LIC809D. An exit interview was conducted with Regina Jackson-Patton, and copies of this report and Licensee Rights (LIC 9058) were provided to the administrator at the conclusion of the visit. Administrator's signature on this form acknowledges receipt of copies of the rights and the report. |