1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 10/12/2022, Licensing Program Analyst (LPA) M. Medina conducted an Annual Required Infection Control Inspection. LPA Medina by Licensees Mary Ellen Gurrola and Andrea Duran.
COVID-19 guidelines are in place. Staff observed to be wearing masks. Visitor log-in/temperature check observed upon entry. All visitors and staff enter through front door.
Facility toured, facility observed to be clean and odor free. All common areas observed to have adequate seating and lighting. Resident bedrooms toured, 2 rooms are private, one shared room observed to have a minimum of 6 feet between beds. Kitchen toured, facility has a 2-day supply of perishable and a 7-day supply of non-perishable food available. Medication observed to be locked and secured in kitchen cabinet
Fire extinguisher present and has a service date of 3/28/2022. Carbon monoxide detector and smoke detectors present and observed operational during today's inspection.
Andrea Duran serves as facility Administrator certification #6007971740, expires 5/4/2023.
LPA received copy of Infection Control Plan Addendum to include Monkey Pox, Administrator Certificate, and surety bond during facility inspection.
No deficiencies were observed. Exit interview was conducted. Report signed during inspection and a copy left for facility file. |