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25 | Licensing Program Analyst (LPA) Steve Chang conducted an unannounced annual inspection visit, and met with Administrator (ADM) Christian Valin. Upon arrival, staff Gualita Molina (GM) took LPA body temperature, and checked LPA in the visitor log book.
LPA toured the facility inside out with House Manager Adina Bosa (AB). COVID posters were observed at main entrance and the facility. Screening station with masks, hand sanitizer, glove, thermometer and visitor log book was observed at the main entrance. Living room, kitchen, dinning room and two restrooms were inspected. Trash cans with covers were observed in kitchen, and restrooms. Paper towel in kitchen and restrooms were observed with holder. There were no washing hands for 20 seconds signs by the sinks in kitchen and restrooms. ADM stated the facility will put the signage on in kitchen and restrooms in 3 days. Cloth towels were observed in kitchen. 3 shared resident bedrooms, 1 staff live-in room, and laundry room were inspected. Two day perishable food supplies and seven day nonperishable food supplies were observed sufficient. Medication closet, knives closet, and cleaning product closet were observed locked. Room temperature was at 68 degree F, and hot water temperature was at 110 degree F in facility. SIx residents and 3 staff were observed in facility.
Fire extinguisher was serviced on 07/08/2021. The facility was equipped with fire alarm system, smoke and carbon monoxide detectors. Smoke detectors was tested by AB, and were working fine. Front yard and backyard were inspected. There was no obstruction to block the walkways.
ADM stated all the residents and staff are fully vaccinated and done with boosters. No citation were noted today. Exit interview was conducted with ADM. This report was provided to ADM for signature. |