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25 | On 10/06/2021 at 1:45 PM, Licensing Program Analysts (LPAs) L. Hall and L. Holmes arrived unannounced to conduct an Infection Control Inspection. LPA's met with Norma Tejero, Administrator, and explained the purpose of the visit.
Upon entry, LPAs observed a COVID signage on front entrance. LPAs temperature was not checked. There was not a screening station at front entrance. LPAs toured facility including but not limited to common areas, bathrooms, kitchen, and backyard. LPAs observed cough etiquette and physical distancing posted in the common areas. All hand washing stations were equipped with soap and hand washing posters.
During record review, LPAs observed visitors log. LPAs were given a copy of the mitigation plan (LIC800) during visit. LPAs observed food and paper supply is sufficient. LPAs did not observe 30-day supply of PPE.
Exit interview conducted. A copy of this report provided. |