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25 | Licensing Program Analyst (LPA) Erik Gonzalez Campos arrived unannounced to conduct a Required-1 Year Inspection and met with licensee/administrator Eva Karikari. The inspection is focused on the Infection Control procedures and practices of this facility.
Upon entry LPA was screened for COVID symptoms and asked to sign in by licensee. At primary entrance LPA observed temperature logs and visitor sign-in sheet. LPA conducted walk through of the facility with licensee and observed COVID postings throughout. Mitigation plan has been submitted and approved by Community Care Licensing (CCL).
Facility was a comfortable temperature and exits were free from obstructions. Hand sanitizer is kept throughout the facility. Per licensee, updated infection control guidelines and PINs are communicated to residents and responsible parties through an on-site information resource binder. Staff have completed Personal Protective Equipment (PPE) and infection control training through Kaiser. Staff were N95 fit tested last year, will be tested again this year through Concentra. High touch surface areas are disinfected daily. Due to current facility census, residents could isolate in their own rooms if they became ill. Residents' emergency contact information has been updated and licensee confirmed staff are familiar with 911 procedures and protocols. A 30 day supply of medications are stored in a locked cabinet, making them inaccessible to residents. The facility has a sufficient supply of Personal Protective Equipment (PPE) and hygiene supplies located the garage. All residents are vaccinated and boosted. Surveillance testing is only required for staff if not vaccinated and an exception is documented,
LPA requested the following documents during the visit: LIC 308, LIC 9020, Emergency Disaster Plan, Liability Insurance, LIC 500. No deficiencies observed during the inspection. Exit interview conducted with administrator and a copy of the report left for the facility. |