Facility Evaluation Report

Licensing Program Analyst (LPA) Victoria Bertozzi arrived unannounced to conduct an Annual Required inspection and met with Caregiver, Judith Halili. Administrator, Rick Miranda was available by phone. The inspection is focused on the Infection Control procedures and practices of this facility.

Administrator and LPA discussed whether the Change of Administrator paperwork has been submitted to the Department and Administrator stated that it had been. LPA will provide a list of needed documents to Administrator to make the changes and Administrator agreed to send documents to LPA.

LPA initiated a walk-through of the facility around 2:20pm and observed the following: Facility has COVID-19 posters throughout that included hand washing signs in bathrooms. Facility was a comfortable temperature. Hand sanitizer is located throughout common areas of the facility. Observed staff had a mask on during this visit. Per staff, frequently touched surfaces are disinfected a couple times per week. LPA instructed staff that frequently touched surfaces must be disinfected at least once per day. Facility maintains documentation of staff and resident daily temperatures. LPA was not screened upon entry but did confirm that facility has a thermometer and a sign in log for visitors. LPA reviewed the visitor log.

During inspection LPA observed that a bed in a shared resident bedroom is partially blocking the sliding door that is identified as an exit. LPA suggested swapping the two beds as one is longer than the other. All bedrooms are approved for non-ambulatory residents per the fire clearance but a walker or wheelchair would not be able to exit out the sliding door, per LPA observation. LPA measured opening as approximately sixteen inches. LPA will reach out to the San Bruno Licensing Office to address further steps.