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25 | On 01/28/2023 at 1:15PM, Licensing Program Analyst (LPA) L. Hall arrived unannounced to conduct an Infection Control Inspection. LPA met with Tara Shukla, Caregiver and explained the purpose of the visit. Administrator, Janice Narayan-Singh arrived at 1:45PM.
Upon entry, LPA's temperature was not checked. LPA observed a screening station, but not any COVID signs. LPA toured facility including but not limited to common areas, bathrooms, bedrooms, back yard, kitchen, and garage. LPA did not observe cough etiquette and physical distancing posted in the common areas. All hand washing stations were equipped with soap, paper towel, and hand washing posters. LPA recommended step on or automatic trash cans for kitchen and bathrooms. Hot water temperature in the shared clients’ bathroom was measured at 108.1 degrees Fahrenheit. Fire extinguisher purchased 12/5/2022. There is a minimum of 7-day non-perishables and 2-day perishables foods. Smoke/carbon monoxide detector operable.
During record review, LPA observed facility has a copy of the Mitigation plan on file. LPA observed PPE and paper supplies are sufficient.
LPA requested the following documents be submitted to CCLD by 2/6/2023:
Continued on LIC809C. |