Facility Evaluation Report
Licensing Program Analyst (LPA) Steve Chang, Licensing Program Manager (LPM) Romeo Manzano and Program Clinical Consultant (PCC) Lori Kopplinger conducted Technical Assistant - PCC through tele-inspection (Zoom), and met with Lead staff Shujen Collado. (SC)
The purpose of this TA Tele visit was to review the facility COVID-19 infection mitigation plan and facility inspection of physical plant to ensure plan is being carried out, and to provide support and guidance to the staff in mitigating the spread of virus. Today's PCC tele visit is the second PCC tele visit to follow up for the first PCC tele visit.
During tele-visit inspection, a tour of the facility was conducted which started at the main entrance to check COVID signage and screening procedures. There were COVID signage observed by the main door. The screening station was observed by the main door including visitor log, infection control/prevention questionnaires, thermometer, hand sanitizer, masks, and paper towels.
The facility common areas were inspected such as the kitchen, living room, dinning area, and bathrooms.
Trash cans were observed with covers except the one under the sink, inside the closed, in the kitchen. Paper towels were observed holders. Washing hands signage were observed by the sink in kitchen and restrooms. Three resident bedrooms were observed and inspected. The beds in the shared bedrooms were observed less than 6 feet apart. Laundry area were observed and inspected. The refrigerator in laundry area were observed away from the laundry baskets and away from drier machine. SC stated all the positive cases are tested negative now.
Based on today's inspection, the facility is being recommended the following:
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction