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25 | Licensing Program Analyst (LPA) Yatfai Eric Ng conducted an unannounced infection control site visit. LPA met with the Office Coordinator Hollie Limbocker and Interim Clinician Director Blanca Garcia.
One central entry point was designated for all staff, residents, and visitors. A temperature screening station with thermometer and sign in sheet were present at the entrance. LPA was temperature checked before entering.
LPA toured the facility. The facility was observed to be in sanitary condition and in comfortable temperature. All staff members were wearing masks. There were COVID-19 signs and hand sanitizers at the entrance and throughout the facility. The facility and high traffic areas were sanitized at least 3 times a day.
LPA inspected 4 restrooms. The restrooms were observed to be adequately stocked with paper towels and hand soap. Hand washing signs were present. There was an adequate supply of personal protective equipment in the storage areas.
A plan for epidemic outbreak specific to COVID-19 mitigation plan report (LIC 808) from the facility was submitted and approved by the Department. LPA discussed the infection control and reviewed the current Provider Information Notice PIN 21-40-ASC with Interim Clinician Director. Residents were COVID-19 tested before being admitted. All staff exception 2 having exemptions were fully vaccinated. Vaccination would be provided to new residents continuously.
An advisory note was issue. No deficiency cited during visit.
This report was reviewed with Interim Clinician Director. A copy of this report and advisory note were provided. |