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25 | Licensing Program Analyst (LPA) Sarena Keosavang arrived at the facility unannounced on 10/20/2021 to conduct a Required-1 Year Inspection utilizing the infection control domain. LPA met with Executive Director (ED), Debra Duval, and explained the purpose of the visit. Prior to initiating the annual inspection, LPA completed required COVID-19 testing protocols, and a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms. LPA arrived at the facility and completed a facility risk assessment. LPA ensured they applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: Surgical Mask. Additionally, LPA were screened by facility staff upon entering the facility.
LPA toured the interior and exterior of the facility together with ED to ensure health and safety of residents in care. Areas toured include but are not limited to: common areas, five (5) resident bedrooms, two (2) bathrooms, kitchen, and courtyard. In the areas toured no immediate health, safety, or personal rights violations were observed. LPA and ED completed the infection control domain and facility was found to be in substantial compliance at this time.
LPA requested for ED to submit documents to Community Care Licensing by 10/27/2021.
- LIC 200
- Designation of Administrative Responsibility LIC 308
- Liability Insurance
- Facility Floor Plan LIC 999
- Fire Clearance
- Control of Property- Rental Agreement
No deficiencies are being cited as a result of todays inspection.
Exit interview conducted and copy of report left at the facility. |