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25 | On 02/09/23 at 01:10 PM, Licensing Program Analyst (LPA) L. Holmes conducted an unannounced annual infection control inspection. LPA met with Licensee, Mya Hodges-Watson and informed her of the purpose of the visit.
The facility had one (1) client present. The facility's Infection Control and Mitigation Plan are on file. Routine symptom screening and temperature checks are done for all staff, residents and visitors; 100% are boosted and vaccinated. An isolation cart, thermometer, masks, gloves, and hand sanitizer are readily available. Residents are screened for COVID-19 symptoms and temperatures upon return from daily outings also.
An adequate supply of centrally stored PPEs were observed in the back room. There were at least 2 days of non-perishables and 7 days of perishable foods. Fire extinguisher observed fully charged and last inspected 10/03/2022. The facility's temperature was observed at 73 degree Fahrenheit (F). Two first aid kits were present and stocked.
The following forms are to be updated and submitted to CCLD:
-LIC500 Personnel Report (Received staff roster)
-LIC308 Designation of Administrative Responsibility
-LIC610 Emergency Disaster Plan (Reviewed and to be updated)
-An updated copy of Administrator Certificate(s) (Received)
Exit interview conducted and a copy of this report provided. |