1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 12/8/2022 at 1:50PM, Licensing Program Analyst (LPA) L. Hall arrived unannounced to conduct an Infection Control Inspection. LPA met with Ana Afu, Administrator and explained the purpose of the visit.
Upon entry, LPA's temperature was not checked. LPA observed screening station and COVID-19 signs were posted above screening station. LPA toured facility including but not limited to common areas, bathrooms, bedrooms, back yard, and kitchen. LPA observed cough etiquette and physical distancing posted in the common areas. All hand washing stations were equipped with soap and paper towel. Hand washing posters were posted at hand washing stations. Hot water temperature in the shared clients’ bathroom was measured at 137.8 degrees Fahrenheit. Fire extinguisher last serviced on 12/14/2021.
During record review, LPA observed visitors sign-in log. LPA observed facility has a copy of the mitigation plan on file.
LPA request the following documents to be submitted to CCLD by 12/15/2022.
- LIC610D Emergency Disaster Plan
- LIC500 Personnel Report
- LIC9282 Infection Control Plan.
Continued on LIC809C. |