1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Zabel Chochian arrived at the facility unannounced to conduct a required annual. This annual had a specific emphasis on infection control practices and procedures. Upon arrival LPA met with staff Raul and explained the reason for the visit. INFECTION CONTROL: During today’s visit, LPA spoke with the Administrator regarding the facility’s infection control practices. Upon entry, the facility has a central entry point for symptom screening, temperature checks, and a sanitation station. LPA observed an adequate supply of Personal Protection Equipment (PPE) and the facility is able to obtain additional supplies as needed. The facility’s cleaning protocol is sufficient. If needed, the facility has the capacity to designate a single isolation room if the facility has a confirmed case of COVID-19. The facility’s policies and procedures as it pertains to infection control are adequate.
Physical plant areas was toured to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. The carbon monoxide and smoke alarms were tested and all functioned properly. The fire extinguisher was fully charged and last serviced April of 2022. The kitchen observed clean and the appliances and fixtures functional. A sufficient amount of perishable food was stored in the fridge and non-perishable food properly stored in a pantry on the exterior of the kitchen. Knives and sharps are stored in a locked cabinet under the sink. There are (7) bedrooms total with (1) bedroom designated for staff use. All bedrooms for clients use were properly furnished and had appropriate bedding and linens. There are two bathrooms designated for clients' use. Both bathrooms were clean, properly supplied and had functional fixtures. The common areas were properly furnished. Exit interview conducted. Copy of report provide. |