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25 | On 12/05/2022 at 02:40 PM, Licensing Program Analyst (LPA) L. Holmes arrived unannounced to conduct an Infection Control Inspection. LPA was greeted by one staff upon entry and explained the purpose of the visit. Cindy Hongyan Chen, Administrator (ADM) was telephoned by the staff member and arrived about 10 minutes later.
Facility has a COVID-19 mitigation plan on file. LPA requested a staff and resident roster. LPA observed a screening station at the entry that contained a thermometer, hand sanitizer, masks, gloves, COVID-19 signage, and a visitor sign-in log. ADM to remove, "No Visitors" sign at entrance. LPA toured the facility inside and out including, but not limited to common areas, bathrooms, bedrooms, kitchen, and backyard. PPE is centrally stored in the garage. LPA observed mask, cough etiquette, social distancing and hand washing signs posted throughout. ADM to post 20 seconds to hand washing signs. There was a sufficient supply of 2-day perishables and 7-day supply of non-perishable foods; groceries are purchased once a week. All hand washing stations were equipped with soap, paper towels and covered garbage cans; ADM removed hand towels. Hot water temperature in the shared residents' bathroom was measured at 112 degree Fahrenheit (F) and the facility's temperature was 70 degree (F). Fire extinguisher was observed full and last inspected on 12/15/2021. Smoke/Carbon Monoxide detectors were observed operational and first aid kit complete.
The following forms are to be updated and submitted to CCLD:
-LIC500 Personnel Report (Faxed)
-LIC308 Designation of Administrative Responsibility
-LIC610 Emergency Disaster Plan (Faxed)
-An updated copy of Administrator Certificate(s) (Reviewed)
Exit interview conducted and a copy of this report provided to ADM. |