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25 | On 12/13/21 at 9:45 AM, Licensing Program Analyst (LPA) Toan Luong contacted the facility and performed a risk assessment with staff. LPA conducted an unannounced on-site One Year Infectious Control Annual visit to the facility. An administrator nor backup was not present until 11:00 AM. LPA met with Administrators Yolande Kamto and Cheryll Estacio and explained the purpose of the visit.
LPA toured the facility. The facility has submitted a mitigation plan to the department.
The facility is a Residential Facility for the Elderly. During the facility tour LPA observed Covid-19 signs posted throughout the facility, but did not have a visitation policy consistent with CCLD. LPA advised administrator update visitation policy to allow in-person visitation. Facility Administrator updated signage prior to LPA's departure. LPA advise administrator to post latest CDSS PINs. LPA advised facility to fit-test staff. Facility did not have a 30-day supply of PPE. LPA observed one sandwich sized ziplock bag containing an estimated eight N95 masks. Facility administrator will obtain additional PPE.
LPA reviewed the Annual Mitigation Inspection Control Tool Module. Module was addressed with administrator to satisfaction.
Exit interview was conducted. No deficiencies cited, and report emailed to administrator. |