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25 | On 05/18/2022 at 10:30am Licensing Program Analyst (LPA) D Panlilio arrived unannounced to conduct infection control inspection. LPA met with staff (S1) and spoke with administrator on the phone who authorized S1 to act on her behalf and sign the reports. LPA explained the purpose of the visit with administrator & staff.
During the Infection Control Inspection, LPA toured 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, residents and visitors.
A sign-in policy, thermometer and hand sanitizer were observed at screening station. Cough/sneeze etiquette, social distancing signs were posted in common areas. Hand washing posters, soap, and paper towel were observed at hand washing stations. Facility has a sufficient 2-day perishable and 7-day non-perishable food supply. Visitors policy is posted on the front door.
Facility staff were observed wearing masks. Facility has a 30-day supply of PPE maintained at a central location and easily accessible for staff. Facility has a mitigation plan and maintains record of routine screening for residents and staff. Infection control leader is the administrator.
Continued on next page, LIC 809-C |