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25 | On 04/28/2022 at 12:50 PM, Licensing Program Analyst (LPA) L. Holmes arrived announced to conduct an annual Infection Control Inspection, LPA was greeted by the Administrator, Eufrocina Zaragosa (ADM) and explained the purpose of the visit.
The facility has an Infection Control Plan (ICP) on file. A screening station is at the entry with hand sanitizer, gloves, masks and COVID-19 signage. COVID-19 signage is at the entry. ADM is to maintain 30 day supply of PPE upon operation. LPA and ADM toured the facility including, but not limited to common areas, bathrooms, bedrooms, kitchen, and courtyard. Advised ADM to install or obtain locks and/or containers for sharps and medication. Add 20 second handwashing signs to all shared bedrooms. Bathrooms were equipped with grab bars, soap and covered garbage cans. Decorative towels are to be removed. Hot water temperature in the shared residents' bathroom was measured at 108.4 degree Fahrenheit. Fire extinguisher was last serviced on 04/25/2022. Smoke and Carbon Monoxide detectors observed operational. The alarm system is not interconnected to the sprinkler system. ADM to create an isolation cart in the event of a COVID-19 outbreak and maintain a surplus of PPE 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.
-LIC500 Personnel Report
-LIC308 Designation of Administrative Responsibility
-LIC610 Emergency Disaster Plan
-An updated copy of Administrator Certificate(s)
Exit interview conducted and a copy of this report provided. |