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25 | Licensing Program Analyst (LPA) Bernadette Allen conducted an unannounced visit to the facility to conduct a required annual inspection, with an emphasis on infection control, due to the COVID-19 pandemic. LPA Bernadette Allen identified herself to Administrator, Zenaida Aspe who was informed of the purpose of the visit.
During the inspection, Zenaida Aspe emailed LPA Allen a copy of the LIC808 infection control plan and the addendum for monkey pox Zenaida Aspe confirmed that there are currently no Covid-19 cases at the facility.
LPA, Allen observed appropriate postings in the facility, including personal rights and visitation policies, which were in accordance with the Department's guidelines. LPA, Allen observed that the facility was also equipped with sufficient hand hygiene supplies, sufficient cleaning/disinfecting provisions, and a supply of Personal Protective Equipment (PPE). LPA, Allen observed that the facility staff were wearing face coverings. The facility has a designated infection control lead person who has been tasked with tracking all COVID-19 cases and/or suspected cases and that staff are trained in the facility's infection control measures. The facility has a plan in place which follows Community Care Licensing Division guidelines for COVID-19 testing, isolation, and properly caring for clients with COVID-19 positive results and/or exposures. The facility also has a plan in place to monitor residents regularly for any changes in condition and to subsequently notify the resident's physician and emergency personnel in the event the resident presents any COVID-19 symptoms.
LPA, Allen observed that the facility appeared to be meeting operational requirements. LPA, Allen
observed that all utilities and appliances were functioning properly, and all passageways were clear of obstruction, including emergency exits. The facility was equipped with sufficient food supply including a 7-day of non-perishables and 2-day of perishables and emergency supplies.
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