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25 | Licensing Program Analyst (LPA) Jill Nakagawa conducted an unannounced Annual Required – 1 yr. Infection Control inspection to this facility, The Californian and met with Administrator Kathy Neeser. There were 85 residents present.
LPA arrived at the facility and had her temperature checked and logged into visitor’s binder. During facility tour on 12/01/2021 with Administrator; facility was found to be clean and at a comfortable temperature with all exits free from obstruction. Client’s bedrooms, common areas, kitchen & food storage areas were inspected. Fire Extinguishers were found to be last charged on 06/15/2021 at the time of the visit. A Fire Alarm and Life Safety System Inspection was completed on 07/23/2021 and the system was found to within acceptable results. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations. Food stored in the kitchen refrigerator were properly stored as per regulations on this day at the time of the visit. Toxins and Cleaning Supplies are locked in the Housekeeping Storage Closet. Dangerous items were stored inaccessible to clients. There was a supply of cleaners, hygiene products and paper products available for clients. All client’s bedrooms have lighting & appropriate furnishings.
Infection Control:
Facility has submitted a mitigation program plan that was reviewed and approved on 09/09/2020. Posters have been placed at entrance; hand sanitizer, a digital non-touch thermometer and screening questionnaire are placed at entrance for both residents and visitors. Staff do temperature and symptom checks before their shift. The Californian is participating in Surveillance Testing and Response Testing as needed. They have an ample 30-Day supply of PPE and have had staff participate in N-95 Fit Testing. |