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25 | Licensing Program Analyst (LPA) Carmen Lopez made an unannounced visit to the facility to conduct an annual required licensing inspection. LPA identified herself and was granted entry by Carey Dillard-Bender, Licensee. LPA met with Licensee Dillard-Bender and discussed the purpose of today’s visit.
A tour of the facility was conducted inside and out. LPA, accompanied by Licensee Dillard-Bender conducted a general overall inspection, with specific focus on infection control protocols.
During today's inspection LPA observations include the following: Symptom screening procedures/ for staff, residents and visitors; posted signs regarding visitor policy, promoting hand washing, cough and sneeze etiquette and other infection control procedures; testing plan and procedures; plans for containing infections, PPE supplies procedures and training; and disinfection procedures.
Based on today’s inspection, no deficiencies were observed. An exit interview was conducted with Licensee Dillard-Bender. A copy of this report, along with the Licensee Rights (01/2016) was emailed to Licensee Dillard-Bender at the conclusion of the visit. LPA requested Licensee Dillard-Bender to send LPA an electronic message reply confirming receipt of these documents.
LPA requested Licensee to submit a current Designation of Administrative Responsibility LIC 308, Personnel Report LIC 500 and Emergency Disaster Plan LIC 610-E to the licensing office within 10 business days. Forms available at www.ccld.ca.gov. |