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25 | At 1:00 pm, on 12/21/2021, Licensing Program Analysts (LPAs) Darlene Chavez and Jenny Olson conducted an unannounced annual infection control inspection of the facility above. Attendees also included Tracy Jackson and Paige Coffee, Tri-Counties Regional Center (TCRC), and Steve Reed, Department of Developmental Services (DDS). LPAs met with Cindy Baker, Administrator, Donna Pieprzycki, RN Consultant, Claire Ascalon, RN, and informed administrator of the reason for the visit. LPAs, TCRC, DDS, and administrator toured the facility.
LPA’s initial tour of the facility resulted in observations which were immediately corrected. LPAs were screened upon entry to the facility by staff. At 1:00 pm, LPA Chavez observed a “No Visitor” sign at the front door. Administrator replaced signage to allow visitors. At 1:15 pm, LPA Chavez observed that Bedrooms #1 and #5 were missing screens or screen doors on the full-length doors leading to the exterior. Administrator will install screens to cover the doors. Kitchen water temperature was at 119 F, bathroom #1 at 108 F, and bathroom #2 at 108 F, and guest bathroom at 110 F. At 1:55 pm, LPA Chavez observed that the facility has an 8.5x11” CCLD reporting poster. Administrator will print a 20”x26” color poster and place in facility.
At 1:38 pm, LPA Chavez conducted the Infection Control mitigation module with administrator. No deficiencies noted.
Exit interview conducted and report emailed to the administrator. |