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25 | On 3/21/22 at 9:00 AM, Licensing Program Analyst (LPA) Malia Thao arrived unannounced to conduct an Annual inspection. LPA explained reason for inspection and met with Director of Assisted Living Cille Caldwell and Administrator Rochelle Balaban. COVID-19 guidelines are in place. Visitor log-in/temperature check was observed upon entry. Facility has one entrance/exit point for residents and visitors. Screening kiosks are used by visitors and staff.
LPA toured facility and observed no obstructions or fire clearance issues. Hand sanitizer was readily available to residents and visitors. Social distancing is maintained in the common and dining areas. Facility has medication room and uses med carts, where at least 30-day supply of medication was observed. Cleaning and PPE supplies were checked. A sample of staff records were reviewed for good health and infection control training. Facility staff was observed with masks on. Resident files are updated for emergency contact information regularly. Administrator certification is current.
The following updated forms are to be submitted to CCL within 2 weeks:
LIC500, LIC610E, proof of liability insurance
No deficiencies cited during this inspection.
Exit interview conducted. Due to COVID-19 precautions, a copy of this report was emailed to Administrator with Read receipt to confirm receipt of this report. |