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25 | Licensing Program Analyst (LPA) Deborah Mullen conducted an announced visit to the facility to complete an annual inspection with an emphasis on infection control. The LPA, met by Licensee, Bruce Smerker. Currently the facility does not have any residents in placement and is not operating.
During today's visit, the LPA inspected the facility. The home is a two story home with 4 bedrooms downstairs and one upstairs and has three bathrooms. Currently the facility do not have staff employed but if/when the operation resumes the administrator would be designated as the infection control lead person who would be tasked with tracking all COVID-19 cases and/or suspected cases, and ensuring PPE supplies are maintained, cleaning and disinfection provisions are in adequate quantities, that staff are trained in the proper use and disposal of PPE and overall infection control.
The facility has not submitted a Mitigation Plan but per Mr. Smerker a plan will be submitted within 30 days from today's date. Mr. Smerker was provided the LIC number for the Mitgation Plan, (LIC 808). He was also advised that when/if the facility resumes operation, the facility will need to comply with current policies and procedures related to infection control.
Based on the observations made during today’s visit, no deficiencies were cited per Title 22, Division 6, of the California Code or Regulations. An exit interview was conducted and a copy of this report was reviewed with and provided to Mr. Smerker. |