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25 | Licensing Program Analyst (LPA) Steve Chang conducted an unannounced annual inspection visit, and met with Administrator (ADM) Bernardino Sunglao ..Upon arrival, staff Annmarie Zarraga (AZ) took LPA body temperature, and checked LPA in the visitor log book.
LPA toured the facility inside out with ADM. COVID posters were observed at main entrance and in the facility. Screening station with masks, hand sanitizer, thermometer and visitor log book was observed at the main entrance. Living room, kitchen, dinning room and two restrooms were inspected. All trash cans were observed with covers. Not all the paper towels were observed with holders. No posters of washing hands for 20 seconds were observed by the sinks of kitchen and restrooms. ADM stated the facility will put the posters of washing hands for 20 seconds by the sinks, and put all the paper towels with holders in facility in 3 days. Cloth towels were observed in kitchen and restrooms.. Three resident bedrooms, and laundry room were inspected. One staff live-in room was observed in facility. ADM stated the facility will change the orientation of the beds in the shared rooms. 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. Hot water temperature was at 107 degree F in facility. 6 residents and 3 staff were observed in facility.
Fire extinguisher was serviced on 08/11/2022. The facility was equipped with fire alarm system, smoke and carbon monoxide detectors. Smoke detectors was tested by ADM, 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. |