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25 | On 9/28/2022 at 12:30PM, Licensing Program Analysts (LPAs) L. Hall and L. Alexander arrived unannounced to conduct an Infection Control Inspection. LPA spoke with Administrator Joy Chu via telephone and explained the reason for the visit. Caregiver, Melva Reyes, arrived at 1:02PM. Facility is not in operation, no clients present.
Upon entry, LPA's temperature was not checked. LPA observed screening station and COVID-19 signs were posted. LPA toured facility including but not limited to common areas, bathrooms stations, bedrooms, kitchen, garage and backyard. All hand washing stations were equipped with soap and paper towel. Facility will place COVID signs before first client. Hot water temperature in the shared clients’ bathroom was measured at 96.4 degrees Fahrenheit. Fire extinguisher last serviced on 5/27/2022.
During record review, LPA observed visitors log and temperature log for both clients and staff. LPA observed facility has a copy of Infection Control Plan on file. LPA observed paper supplies are sufficient.
No deficiencies cited during this visit.
Exit interview conducted. A copy of this report provided.
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