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25 | On 04/28/2022 at 12:50 PM, Licensing Program Analyst (LPA) L. Holmes arrived announced to conduct an Infection Control Inspection, LPA was greeted the Administrator, Eufrocina Zaragosa (ADM) and explained the purpose of the visit.
A screening station is at the entry with hand sanitizer, gloves, masks and COVID-19 signage. ADM to add COVID-19 signage throughout the facility, maintain a visitor sign-in log, and store a 30 day supply of PPE's upon operation. LPA toured the facility including, but not limited to common areas, bathrooms, bedrooms, kitchen, and backyard. Advised ADM to install or obtain locks and/or containers for sharps and medication. Add 20 second handwashing signs and covered trash cans to shared bedrooms. Bathrooms were equipped with grab bars, soap and covered garbage cans. Hot water temperature in the shared residents' bathroom was measured at 106.5 degrees Fahrenheit. Fire extinguisher was last serviced on 04/25/2022. Smoke and Carbon Monoxide detectors observed operational and connected to alarm system. LPA observed an installed
sprinkler system. ADM to create an isolation cart in the event of a COVID-19 outbreak and maintain surplus in a centrally stored location.
The following forms are to be updated and submitted to CCLD once operation resumes:
-A copy of the facility's COVID-19 mitigation plan to be sent to CCLD on or before 05/05/2022.
-LIC500 Personnel Report
-LIC308 Designation of Administrative Responsibility
-LIC610E Emergency Disaster Plan
-An updated copy of Administrator Certificate(s)
Exit interview conducted and a copy of this report provided. |