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25 | On 12/07/22 at 1:30PM, Licensing Program Analyst (LPA) D Panlilio conducted an infection control annual inspection and explained the purpose of the visit with Care Coordinator (CC). LPA observed 7 staff wearing face masks and 14 residents enjoying the nice weather outdoor patio area.
Facility has a mitigation plan in place to mitigate the spread of COVID-19. LPA discussed the completed mitigation plan (LIC 808) with administrator as well as COVID-19 infection control practices. LPA inspected the facility inside and outside. Routine symptom checks are done for universal screening with visitor's log, hand sanitizer, gloves, face masks and no touch temperature probe. COVID-19 signs are posted throughout the facility to promote handwashing, cough/sneeze etiquette and physical distancing. Facility documents daily temperatures and COVID-19 symptom checks for staff and residents. Infection control designated leader is the administrator. All staff and residents have been fully vaccinated since February 2021. There was at least 7 days of nonperishable and 2 days of perishable foods. Facility room temperature was maintained at 76 degrees Fahrenheit. Adequate supplies of PPE were also observed stored in the various locations (storage area, med room and office). Facility follows daily cleaning, sanitation of frequently touched common surfaces using Clorox and Lysol disinfectants.
Updated copies of the following documents were requested for facility file and are to be submitted to CCL on or before 12/08/22:
· LIC500- Personnel Report
· LIC308- Designation of Facility Responsibility
· LIC610E- Emergency/Disaster Plan/Infection Control Plans
· Evidence of Liability Insurance
No deficiencies cited during this visit. Exit interview conducted and a copy of this report provided to administrator. |