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25 | On 9/23/2022 at 9:05AM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to conduct an Infection Control Inspection. LPA met with Administrator, Elizabeth Nagy and explained the purpose of the visit.
Upon entry, LPA's temperature was checked by staff and asked to fill out visitor's log. LPA toured facility including but not limited to bedrooms, bathrooms, kitchen, common areas, garage, and outdoor areas. Hand washing posters were posted at bathrooms and sinks.
During record review, LPAs observed visitors log and temperature log for resident. Facility has a copy of Mitigation Plan on file. LPAs observed PPEs, food, and paper supplies are sufficient.
At 9:15AM, LPA observed unlocked cleaning supply in the kitchen cabinet.
The deficiency was observed (see LIC 809D) and cited from the California Code of Regulations. Failure to correct deficiency by POC date may result in additional Civil Penalties.
Exit interview conducted. A copy of this report and appeal rights provided. |