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 10/27/21 at 11:40AM, Licensing Program Analyst (LPA) Daisy Panlilio conducted an infection control annual inspection and explained the purpose of the visit with administrator. LPA observed 3 staff wearing face masks during visit. Comfortable temperature was observed at 72 degrees F per thermostat reading. LPA observed 4 residents resting inside their bedrooms. Facility has a completed mitigation plan in place dated 04/26/2021 to mitigate the spread of COVID-19. LPA discussed the completed mitigation plan (LIC 808) with administrator as well as COVID-19 infection control practices. LPA inspected the facility inside and outside. LPA observed screening station located near the front entrance with visitor's log, COVID-19 questionnaire, hand sanitizer and no touch temperature probe.
Routine symptom screening (+/-) temperature and symptom check) is done at entry for all staff, residents and visitors. LPA observed COVID-19 signages posted in the front entrance and hallway areas. LPA advised Administrator to post more COVID-19 signages in the living room and bathroom to promote hand washing, cough/sneeze etiquette and physical distancing. Facility documents daily temperatures and COVID-19 symptom checks for staff and residents. Pathways were observed to be free of obstruction and fire hazards. LPA observed a visitation area for residents to use with social distancing protocols practiced.
Continued on next page LIC 809-C |