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25 | On 08/12/2022 at 10:20 AM, Licensing Program Analyst (LPA) L. Holmes arrived unannounced to conduct annual Infection Control Inspection. LPA was greeted by one staff upon entry and explained the purpose of the visit. Administrator (ADM) Haidie Bautista was telephoned by the staff member and will be on her way; ADM arrived at 11:30 AM.
Facility has a COVID-19 mitigation plan on file. LPA obtained a staff and resident roster. LPA observed a screening station at the entry that contained thermometer, hand sanitizer, masks, gloves, COVID-19 signage, and a visitor sign-in log. LPA toured the facility including, but not limited to common areas, bathrooms, bedrooms, kitchen, storage, garage and backyard. LPA observed mask, cough etiquette, social distancing and some hand washing signs posted throughout. ADM to post 20 seconds handwashing signs to shared bathrooms. There was a sufficient supply of 2-day perishables and 7-day supply of non-perishable foods. All hand washing stations were equipped with soap, paper towels and covered garbage cans. There is a surplus of PPE centrally located inside the facility that is accessible to all care staff. Hot water temperature in the shared residents' bathroom was measured at 105.3 degrees Fahrenheit (F) and the facility's temperature was 71 degrees (F). Fire extinguishers were observed full and last inspected on 10/11/2021. Smoke/Carbon Monoxide detectors were observed operational and first aid kit complete.
The following forms are to be updated and submitted to CCLD:
-LIC500 Personnel Report (Received staff roster)
-LIC308 Designation of Administrative Responsibility (Reviewed)
-LIC610E Emergency Disaster Plan (Reviewed)
-An updated copy of Administrator Certificate(s) (Reviewed)
Exit interview conducted and a copy of this report provided to ADM.. |