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25 | On 04/28/2022 at 09:31 AM, 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 with the Administrator, Yue 'Andy' Mou (ADM).
Facility has a COVID-19 mitigation on file. LPA obtained a resident and staff roster, and discussed staffing schedules with ADM. LPA observed masks, hand sanitizer, and COVID signage. LPA toured the facility including, but not limited to common areas, bathrooms, bedrooms, kitchen, and backyard while conducting the inspection for RN Loving Care Home I that is adjacent and located on the same property. LPA observed cough etiquette and physical distancing signs posted in the common areas. There was a sufficient supply of 7-day perishables and 2-day supply of non-perishable foods. All hand washing stations were equipped with soap and paper towels. Hot water temperature in the shared residents' bathroom was measured at 112.6 degrees Fahrenheit (F) and the facility thermostat measured at 73 degrees F; both facilities can be controlled remotely. Fire extinguisher was last serviced on 02/19/2022. Smoke/Carbon Monoxide detectors are combined and observed operational.
The following forms are to be updated and submitted to CCLD by 05/05/2022:
-LIC500 Personnel Report
-LIC308 Designation of Administrative Responsibility
-LIC610E Emergency Disaster Plan
-An updated copy of Administrator Certificate(s)
Exit interview conducted and a copy of this report provided. |