Inspector’s narrative
What the inspector wrote
Licensing Program Analyst (LPA) Ana Soto conducted an unannounced Annual required and infection control visit to the above facility. LPA was met by Claudio and later met with Miki Lamm, Executive Director and the purpose of today’s visit was explained.
There are currently (104) residents in the facility
. (9) residents are ambulatory, (95) are non-ambulatory, (0) bedridden. The facility is a single-story structure located in a residential neighborhood. It consists (138) bedrooms, (145) full bathrooms, 1st floor - lobby, living room, lounge, dining room, kitchen, bistro, and Memory Care Unit. 2nd floor - Lounge, Housekeeping closet, 3 offices, Janitoral closet, laundry room, Activity room. 3rd floor - Wellness room, engineering office, laundry area, beauty salon, lounge area, house keeping room, lounge, game room. shaded back yard- front yard-side patio, pool, and storage sheds.
LPA and Claudio toured the entire facility inside and out. Documents are posted as mandated. ? Bedrooms are occupied by residents and contain the mandated furniture. No staff rooms. The (145) bathrooms have grab bars and non-skid mats and are clean and operational. First aid kit is fully stocked with manual; smoke detectors and carbon monoxide detector were in compliance and operational. No firearms are stored at facility and body of water present (pool housed within a secure gate) Medications are stored, locked and inaccessible to residents. Ample supply of perishable and nonperishable food, hot water temperature is within 105 -120 degrees Fahrenheit, linens and personal hygiene supplies are adequate, hazardous toxins and/or sharp items are inaccessible to residents, (12) fire extinguisher is fully charged. Exit, walkways and/or passageways, front and back yard are free of debris and/or hazards. The facility is in good repair.
During the visit, LPA observed the facility infection control practices.
LPA observed a sanitizing station at the facility entry & visitors and temperatures are logged and checked, sanitizer/soap, paper towels, in all the bathrooms and additional sanitation supplies are stored in a room #239. LPA observed staff wearing masks, resident private rooms will be converted to isolation rooms (if needed) trash cans with lids, cart for PPE’s, mitigation plan posted and/or in folder, Fit testing completed for staff, and required postings throughout the facility. Visitor designated area, facility has internet & computers for residents to use, resident’s temperatures are checked and logged (once a day). Emergency contacts updated and posted; PPE's are enough for 30 days. All residents and staff are vaccinated and boosted
According to the California Code of Regulations (Title 22, Division 6, Chapter 8), LPA did not observe any deficiencies, therefore no citations were issued at this time.
No - Technical Advisory (TA) issued.
An exit interview conducted with Miki Lamm, Executive Director and a hard copy of report provided.
