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25 | On December 9, 2022, Licensing Program Analyst (LPA) Komal Charitra conducted an unannounced annual infection control inspection. LPA observed the COVID-19 signage posted at the front entrance. LPA signed in and was screened at entry point via digital screening monitor. LPA met with Executive Director, Freddie Fullon and explained the purpose of the visit. Executive Director was able to show LPA daily monitoring for staff, visitors, and residents on their digital system called Accushield which is also used to sign in and out.
LPA toured the facility and grounds. No accessible bodies of water or fire safety hazards observed. This is a 6 floor facility; 1st floor being the entrance to the lobby, 2nd floor for Life Guidance (LG) residents, 3rd-6th for Assisted Living (AL) and Independent Living (IL). All floors have elevators. LPA observed elevators are level to the ground and easy access for residents with walkers and wheel chairs. LPA observed the dining room and lounge area on the second floor to be clean and free from any tripping hazards. During the visit, there was a Jewish spiritual gathering and residents were observed to be maintaining social distancing. LPA toured the kitchen and observed 2 day perishable and 7 day non-perishable. Dining room was observed to have tables 6ft apart from each other. Communal bathrooms on lobby and 2nd floor were equipped with liquid soap, paper-towels, and a trash can with a fitted lid. Wellness room was observed on the 2nd floor with PPE supplies and medication room was observed to be locked and inaccessible to residents.
Chemicals and toxins in LG has been secured in a locked cage and chemicals and and toxins in AL/IL are stored appropriately and inaccessible to residents. A comfortable temperature between 71-74 degrees F is maintained throughout the facility. LPA observed a total of five laundry rooms; 1 in the garage, 1 in LG, and 3 in AL/IL. According to the Administrator, only staff have access to the laundry rooms in the garage and LG. Residents in AL and IL bring their own detergent. Bleach is not allowed on facility premises. Overall, the community was clean, sanitary and odorless.
Infection control practices are observed: entry procedures, daily monitoring log for staff, residents and visitors, 30-day PPE supply, face coverings for staff, containment strategies, staff training and policies.
LPA requests the following forms to be submitted to CCLD by 12/16/22:
- LIC308 Designation of Administrative Responsibility
- LIC500 Personnel Report
- LIC610E Emergency Disaster Plan
- Administrator Certificate
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