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25 | Licensing Program Analyst (LPA) Cuadra arrived unannounced to conduct an Annual Required inspection and met with House Manager Mariesa Sajdowitz. The inspection is based on Infection Control practices of this facility.
LPA confirmed that facility is no longer requiring vaccination verification per recent guidance. LPA/staff initiated a walk-through of the facility and observed the following: Facility has COVID-19 posters throughout that include hand washing signs in bathrooms. Facility was a comfortable temperature and exits were free from obstructions. Hand sanitizer is located throughout common areas of the facility. Staff had masks on during this visit. Commonly touched surfaces are disinfected at least once per day. Facility does perform daily screening of staff and residents and documents it in a binder. Facility has a designated visitation area outside. Staff continue to receive training on infection control and donning and doffing of Personal Protective Equipment PPE, but they have not been N95 fit tested. Facility has submitted and CCL has reviewed their Covid Mitigation Plan. Facility has more than a 30 day supply of PPE including but not limited to masks, gowns, and hand sanitizer. Facility maintains a 30 day supply of medication. Fire extinguisher were charged and serviced as of May 2, 2022. Smoke Detectors and Carbon Monoxide detector were tested and operational. Last disaster drill was conducted on July, 2022.
Administrator will submit updates of the following documents by 12/16/22: LIC 308 Designated Administrator, LIC 500 Personnel Summary, LIC 610 Emergency Disaster Plan, LIC400 affidavit regarding client cash resources and surety bond.
No deficiencies cited during today's inspection. Exit interview conducted with house manager. A copy of this report was emailed to house manager due to LPA's printer issues. |