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25 | On 1/27/2023 at 1:15 PM, Licensing Program Analyst (LPA) James Sampair conducted an unannounced required annual inspection. LPA explained the purpose of the visit to staff who called Administrator (ADM) Tayyaba Chaudhry to come to meet with LPA.
LPA inspected facility inside and out. ADM arrived at 2:45 PM. Together, LPA and ADM reviewed the findings:
The facility has an infection mitigation plan in place, and the Infection Preventionist is the ADM. Staff were following the latest COVID-19 infection control guidance. They have one central entry point at the front entrance and they were logging visitor information including temperature.
There was at least 7 days of nonperishable and 2 days of perishable foods. Hot water and facility room temperatures maintained at comfortable temperatures. Fire extinguisher was fully charged and serviced within the past year. Carbon monoxide and smoke detectors operational. Administrator is on site a minimum of 20 hours a week to oversee proper business operation.
No citations issued during inspection.
Administrator to send updated copies of these documents to CCL on or before 02/03/2023:
- LIC500 - Personnel Report
- LIC308 - Designation of Facility Responsibility
- LIC610D - Emergency/Disaster Plan
- Evidence of sufficient Liability Insurance
Exit interview conducted and a copy of this report provided via email. |