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25 | On 05/25/2022 at 10:00 AM, Licensing Program Analyst (LPA) L. Holmes arrived unannounced to conduct an Infection Control Inspection. LPA was greeted by Joel Aliping, Administrator (ADM) on entry and explained the purpose of the visit.
Facility has a COVID-19 mitigation plan on file. LPA requested a staff and resident roster once ADM admits residents. LPA advised ADM to create a screening station at the entry that contains a thermometer, hand sanitizer, masks, gloves, COVID-19 signage, and sign-in logs. LPA toured the facility including, but not limited to common areas, bathroom, bedrooms, kitchen, and backyard. LPA to send COVID-19 masks, cough etiquette, social distancing and hand washing signs for posting throughout. ADM to post 20 seconds hand washing signs to wash areas and add covered garbage cans to shared bedrooms. Advised ADM that there needs to be a 30-day supply of PPE centrally located at the facility that is accessible to all care staff. Hot water temperature in the shared residents' bathroom was measured at 116.3 degrees Fahrenheit (F) and The facility's temperature was 74 degrees (F). Smoke/Carbon Monoxide detectors were observed operational and first aid kit complete. Fire extinguisher observed full but needs replacing, front and backyard needs landscaping completed, ADM to notify licensing five (5) days prior to receiving any clients.
The following forms are to be updated and submitted to CCLD:
-LIC500 Personnel Report
-LIC308 Designation of Administrative Responsibility
-LIC610E Emergency Disaster Plan (Reviewed)
-An updated copy of Administrator Certificate(s) (Reviewed)
Exit interview conducted and a copy of this report provided. |