Facility Evaluation Report
Licensing Program Analyst (LPA) De Leon conducted a 1 year Infection Control Visit to the facility above. LPA met with Lita Lazo, Licensee/Administrator and explained the purpose of the visit.
LPA reminded Licensee needs to submit a new LIC. 200 to CCL to remove deceased spouse from the record. Licensee provided certified mailing of renewal for Administrator Certificate. The back up Administrator certificate is valid till 2023. LPA took a physical plant tour of the facility with Licensee. The facility has submitted a mitigation plan to the department and it has been approved. The facility has an entry point at the front door where everyone entering completes sign-in, symptoms and temperature screening. All documentation is kept in binders. The entry station has hand sanitizer along with a thermometer. The facility has a living room to accommodate activities, a dining room for dining, all areas are spaced to accommodate as much space as possible for social distancing. The facility has a large covered patio for resident use. All equipment and PPE supplies are kept in the recreation room. Medications are kept in a locked medication filing cabinets in the family room. The staff screen residents for symptoms and temperature 1x's a day and documentation is kept on file. Increased monitoring is conducted if any change of condition are noted on any residents showing symptoms or has a temperature. Signs are posted on the front door, entry area and walls in common areas regarding Covid-19. Staff makes sure residents have a mask when leaving the facility on outings into the community. All staff wear face coverings in the facility and when on outings with residents.
Facility have areas for visiting inside and outside. The facility also offers virtual and telephone communications to all residents in care. Staff, Residents and visitors are informed of the facilities infection control policies. New residents and staff will be tested and negative results received before residing or working in the facility. Cont. 809-C
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction