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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 Jessica Izazaga, Receptionist. LPA met with Evelyn Delgado, Executive Director, and Rachel McIntyre, Health and Wellness Director, and discussed the purpose of today’s visit.
A tour of the facility was conducted inside and out. LPA, accompanied by Executive Director Delgado 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; Hand hygiene practices; 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 Evelyn Delgado, Executive Director. A copy of this report, along with the Applicant Licensee Rights (01/2016) was emailed to Executive Director Delgado at the conclusion of the visit. LPA requested Executive Director Delgado to send LPA an electronic message reply confirming receipt of these documents.
LPA requested Evelyn Delgado, Executive Director to submit a current Designation of Administrative Responsibility LIC 308 to the licensing office within 10 business days. The Personnel Report LIC 500 and Emergency Disaster Plan LIC 610-E Forms were updated and submitted to the Licensing office. Forms are available at www.ccld.ca.gov. |