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25 | On 06/21/2022 at 11:00 AM, Licensing Program Analyst (LPA) L. Holmes arrived unannounced to conduct an Infection Control Inspection. LPA was greeted by two staff upon entry, temperature taken and explained the purpose of the visit to Staff, Danilo "Sonny" Villar
Facility has a COVID-19 mitigation plan on file. LPA observed a screening station prior to entry that included COVID-19 signage, sanitizer, soap, paper towels, running water and a thermometer and sign-in log at the entry. LPA toured the facility including, but not limited to common areas, bathrooms, bedrooms, kitchen, storage area and backyard. LPA observed mask, cough etiquette, social distancing and hand washing signs posted throughout. Staff to post 20 seconds to hand washing signs and add covered garbage cans to shared bathrooms. There was a sufficient supply of 2-day perishables and 7-day supply of non-perishable foods. Staff purchases perishables weekly and offer additional snacks as BINGO prizes. All hand washing stations were equipped with soap, paper towels and garbage cans; add a covered garbage can to the upstairs bathroom. There is a surplus of PPE centrally located in the storage unit outside in the backyard and is accessible to all care staff. Hot water temperature in the shared residents' bathroom on the 1st floor was measured at 106.1 degrees Fahrenheit (F) and the facility's temperature was 72 degrees (F). Fire extinguisher was observed full and last inspected 03/22/2022. Smoke/Carbon Monoxide detectors were observed operational and directly connected to the fire department. First aid kit complete.
The following forms are to be updated and submitted to CCLD:
-LIC500 Personnel Report (Reviewed)
-LIC308 Designation of Administrative Responsibility (Reviewed)
-LIC610E Emergency Disaster Plan (Reviewed)
-An updated copy of Administrator Certificate(s)
Exit interview conducted and a copy of this report provided to Staff, Danilo "Sonny" Villar |