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25 | Licensing Program Analyst (LPA), Alviso is conducting an Required-1 Year inspection, on 8/13/24 at approximately 1:00pm, and met with Administrator Leonardo Dela Cruz. LPA observed two caregivers, Rolando and Josephine, on duty. The facility's nurse arrived during the LPA's inspection.
Currently three (3) residents in care. Facility has an approved fire clearance for three (3) non-ambulatory residents. All resident rooms are private. The facility does have a required infection control plan. The facility does have a required emergency disaster plan. Facility had a fire drill on 6/10/24 and an earthquake drill on 6/21/24, per record review.
LPA reviewed three (3) resident files. Files were complete. P&I monies were intact, not stored with any other facility funds/not commingled. All records of P&I were complete and maintained accurately.
LPA reviewed five staff files. All staff have first aid and CPR as required. All staff have criminal record clearance as required. Staff have required training.
Facility had a sufficient food supply. Medications were locked up and inaccessible to residents in care. Sufficient cleaners/disinfectants, paper products, hygiene products, and linens. Cleaners/disinfectants were locked up and inaccessible to residents in care. Facility had a sufficient supply of furnishings for resident use. All resident rooms, bathrooms, hallways, and common areas had sufficient lighting for resident use. The facility was observed to be at a comfortable temperature; Facility does have a heater system, and air conditioner unit for use as needed. There were emergency supplies, including food and water. The fire extinguishers were fully charged,two (2) in the facility. All exits and walkways were clear of obstruction. Sufficient personal protective equipment (PPE) supply for use as needed. The backyard was clean and orderly, and had patio furnishings, and shade cover for resident use.
Continued on LIC809C... |