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25 | On 01/12/2023 at 11:15AM, Licensing Program Analyst (LPA) L. Hall arrived unannounced to conduct an Infection Control Inspection. LPA met Glen Sigue, Caregiver, and explained the reason for the visit.. LPA spoke with Administrator, Ronaldo Perez via telephone and approval was give for Glen to sign documents.
Upon entry, LPA's temperature was checked. LPA observed screening station and COVID-19 sign was posted on the front door. LPA toured facility including but not limited to common areas, bathrooms, bedrooms, back yard, kitchen, and garage. 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 112.8 degrees Fahrenheit. Fire extinguisher last serviced on 1/5/2023. There is a minimum of 7-day non-perishables and 2-day perishables foods.
During record review, LPA observed visitors sign-in log. LPA observed facility has a copy of the infection control plan on file. LPA observed PPE and paper supplies are sufficient.
No deficiencies cited during visit.
Exit interview conducted and a copy of this report provided. |