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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 Maria Ortega, Caregiver. LPA met with Jim Morrison, Licensee and discussed the purpose of today’s visit.
A tour of the facility was conducted inside and out. LPA 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; plan 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 Morrison. A copy of this report, along with the Licensee Rights (01/2016) was emailed to Jim Morrison, Licensee, at the conclusion of the visit. LPA requested for the Licensee to send LPA an electronic message reply confirming receipt of these documents.
LPA requested Licensee Morrison to submit a Designation of Administrative Responsibility LIC 308 and an Emergency Disaster Plan LIC 610-E to the licensing office within 10 business days. The facility had a current Personnel Report LIC 500. Forms are available at www.ccld.ca.gov. |