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25 | Licensing Program Analyst (LPA) Erik Gonzalez Campos arrived unannounced to conduct a Required -1 Year inspection at approximately 11:15 AM, and was greeted by staff. Administrator arrived shortly thereafter. The inspection was focused on the infection control procedures and practices of the facility.
Upon entry LPA was asked for proof of vaccination and screened for COVID symptoms. At primary entrance LPA observed temperature logs and visitor sign-in sheet. LPA conducted walk through of the facility with staff and observed COVID postings throughout. Mitigation plan was submitted by administrator and approved by Community Care Licensing (CCL).
The facility was a comfortable temperature and exits were free from obstructions. Hand sanitizer is kept throughout the facility. Staff have completed Personal Protective Equipment (PPE) and infection control training through local public health. Staff have been N95 fit tested. High touch surface areas are disinfected daily. Client bedrooms are single occupancy therefore clients could isolate in their own bedrooms if necessary. LPA confirmed facility has necessary PPE and supplies to support a resident in isolation and provided guidance to contact regional office if facility were to need more.
Residents' emergency contact information has been updated and administrator confirmed staff are familiar with 911 procedures and protocols. Toxins are secured and inaccessible in locked garage cabinet. A 30 day supply of medications are stored in a locked cabinet which is located in nursing station, making them inaccessible to residents. The facility has a sufficient supply of PPE and hygiene supplies located in the garage. Facility is no longer conducting surveillance testing. All staff are vaccinated and all residents are vaccinated.
Continued on LIC809C |