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25 | , On 05/25/2022 at 03:00 PM, Licensing Program Analyst (LPA) L. Holmes arrived unannounced to conduct an Infection Control Inspection. LPA was greeted by one staff upon entry and explained the purpose of the visit. The Administrator, Joann Barradas, was telephoned by the staff member and was present 10 minutes later.
Facility has a COVID-19 mitigation plan on file. LPA obtained a staff and resident roster. LPA observed a screening station at the entry that contained a thermometer, hand sanitizer, masks, gloves, gown, COVID-19 signage, and a sign-in log. LPA toured the facility including, but not limited to common areas, bathrooms, bedrooms, kitchen, garage, storage area and backyard. LPA observed mask, cough etiquette, social distancing and hand washing signs posted throughout. ADM to post 20 seconds to hand washing signs and add covered garbage cans to shared bedrooms. There was a sufficient supply of 2-day perishables and 7-day supply of non-perishable foods. All hand washing stations were equipped with soap, paper towels and covered garbage cans. There is a surplus of PPE stored in a bin and centrally located inside the facility that is accessible to all care staff. Hot water temperature in the shared residents' bathroom was measured at 105.1 degrees Fahrenheit (F) and the facility's temperature was 79 degrees (F). Fire extinguisher was observed full and last inspected on 11/01/2021. Smoke/Carbon Monoxide detectors were observed operational and first aid kit complete.
The following forms are to be updated and submitted to CCLD:
-LIC500 Personnel Report (Received)
-LIC308 Designation of Administrative Responsibility (Received)
-LIC610 Emergency Disaster Plan (Reviewed)
-An updated copy of Administrator Certificate(s) (Received)
Exit interview conducted and a copy of this report provided. |