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25 | On 09/12/24 at 11:30 AM, Licensing Program Analyst (LPA) D Panlilio arrived unannounced to conduct an annual requiredl inspection. LPA met with administrator (ADM) and staff (S1, S2, S3) and explained the purpose of the visit.
At 11:45 AM, LPA toured the facility including but not limited to common areas, kitchen, bedroom, and shared bathrooms. to front entrance, screening station, hand washing stations, common areas. There is one central entry point for universal screening for staff, clients and visitors. A sign-in policy, visitor’s logs, no touch thermometer, additional face masks and hand sanitizer were observed at the screening station. Cough/sneeze etiquette, social distancing signs were posted in common areas. Facility has a sufficient 2-day perishable and 7-day non-perishable food supply. Facility has a 30-day supply of PPEs maintained at a central location and easily accessible for staff. Comfortable temperature is maintained at 74 deg F. Facility has a mitigation plan in place and maintains records of routine screening for residents and staff. The infection control leader is the administrator. Hot water temperature was measured at 118 deg F. LPA reviewed 4 staff and 4 client files during visit.
Updated copies of the following documents were obtained from administrator:
· LIC500- Personnel Report
· LIC308- Designation of Facility Responsibility
· LIC610E- Emergency/Disaster Plan including infection control plans
· Evidence of Surety Bond
No deficiencies cited during visit. Exit interview conducted and a copy of this report provided. |