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25 | On this day Licensing Program Analyst (LPA) Jaime Vado conducted an unannounced annual required 1 year inspection focused on COVID infection control. LPA met with licensee Victoria Alejandro
Upon entry LPA was COVID screened and had temperature taken. Upon entry, LPA did observe COVID postings on the front table and the front door of the facility. LPA toured facility's building and grounds. LPA observed COVID postings through out the facility. No accessible bodies of water or fire safety hazards observed. Infection control practices are reviewed: entry procedures, staff training and policies, resident monitoring, containment strategies, environmental preparation and cleaning. Resident and staff daily temperature log is observed as current. PPE supply is observed as in place. Medications, toxins and sharps are stored appropriately and inaccessible to clients. Fire extinguishers are observed through out the facility and are tagged as being inspected on 11/22/22. Facility has fire sprinklers in place through out the facility. LPA observed two fire extinguishers and all are charged and dials read as within specifications. Facility lighting is sufficient for residents and staff safety. Water temperature is tested at 118F in full bathroom. Resident shower room is equipped with non-skid mats. Liquid soap is available and paper towels are available in both resident bathrooms. Resident rooms are observed and they are equipped with the required furniture and light fixtures. First-aid kit is inspected as complete. A Disaster and Mass Casualty Plan is posted. Staff are observed wearing masks. Criminal record clearances or exemptions for facility staff or other individuals who have client contact is reviewed. Administrator certificate is observed as current. Resident monies are audited and current per log and cash counting. Surety bond is in place. All staff and residents are fully vaccinated and all boosters.
Continued on attached LIC809-C |