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25 | Licensing Program Analyst (LPA) Arlene Garcia conducted an unannounced annual / Infection Control visit on this date. LPA was greeted by Jody-ann Orlebar, Caregiver (S1) met with Marinela Placintar, Administrator (AD).
LPA and S1 inspected physical plant including but not limited to the main kitchen, residents bedrooms and bathrooms, and dining/ living room areas.
LPA observed sufficient 7 days non-perishable and 2 days perishable food supplies.. Hot water temperature measured 118.4 degrees in residents bathroom with the S1 which is in required range of 105 to 120 degrees.
Last Fire Drill conduced dated 11/21/21. Fire extinguisher maintained 5/05/2021.
Fire alarm and carbon monoxide functional.
LPA and S1 observed centrally stored medications.
LPA reviewed 3 staff and 4 resident files. Resident emergency contact complete. LPA observed all staff files complete. LPA observed a new hire staff working on site without a fingerprint clearance on file. AD immediately removed staff from facility for fingerprints. AD confirmed today was first day and her fingerprint appointment is scheduled for 11/15/21 at 10AM
Administrator Certificate (Bianca Placintar) valid until 8/30/2021.
All persons in facility fully vaccinated with exception of 1 resident due to religious reasons. LPA observed 30 days PPE supply. LPA observed sharps and toxins locked.
Per California Code of Regulations, Title 22 Division 6, Chapter 8, deficiencies are being cited today in violation of California Code of Regulations. Exit interview held with AD and a copy of report given via email. |