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25 | On 05/28/2021, Licensing Program Analysts, M. Garza and M. Medina arrived at the facility unannounced to conduct the required Infection Control Inspection. LPA's were greeted by Cintun Pok. LPA's were permitted entry into the facility. Administrator, Susan Sundari arrived a short time later. LPA observed a central entry point but did not see a supply of hand sanitizer or sign in policy that includes documented routine symptom screening for resident's, staff and visitors. Residents observed in common area watching television, down hallways, outside and in rooms.
Mitigation plan was not on file. Staffing and sick leave plans are in place for emergency staffing and/or PPE shortages.
LPA's toured the facility inside and out. Required postings of signs to include hand washing, coughing etiquette and physical distancing were observed throughout the facility. Two staff observed not wearing face coverings. Facility has designated visitation areas. Covered trash bins were observed. LPA observed a supply of PPE and resident medications. Sinks stocked and liquid soap for hand washing and paper towels for hand drying were observed.
Through LPA observation of documentation and interview with Administrator and staff, the required infection control practices are not found to be in compliance. Technical Advisory and citation was issued during todays inspection. Exit interview completed with Administrator.
A copy of this report was sent via email for signature. A delivered and read receipt was sent as confirmation of receipt. |