1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
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 Evangeline Bartolazo, Caregiver. LPA met with Caregiver Bartolazo and discussed the purpose of today’s visit. Licensee Smilja Milosavljevic later arrived and joined the inspection.
A tour of the facility was conducted inside and out. LPA, accompanied by Caregiver and Licensee 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; postings regarding visitor policy, promoting hand washing, cough and sneeze etiquette and other infection control procedures; testing plan and procedures was discussed; 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 Milosavljevic. A copy of this report, along with the Applicant/Licensee Rights (01/2016) was emailed to Licensee Milosavljevic, at the conclusion of the visit. LPA requested Licensee to send LPA an electronic message reply confirming receipt of these documents.
LPA requested Licensee to submit a current Personnel Report LIC 500, Designation of Administrative Responsibility LIC 308 and an Emergency Disaster Plan LIC 610-E to the Licensing office within 10-days of this report. Forms are available at www.ccld.ca.gov. |