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 | On today’s date, at 3:20 PM, Licensing Program Analysts (LPAs) L. Fici and C. Lin arrived unannounced to conduct an Annual Infection Control Visit. LPAs was greeted by licensee at front door entrance.
During the inspection, LPAs toured facility with licensee including but not limited to front entrance, kitchen, common areas, hand washing stations, bedrooms, bathrooms, and backyard. Facility has a sufficient 2-day perishable and 7-day non-perishable food supply. All sharps and toxins were locked up and inaccessible to clients in care. Common areas are disinfected frequently throughout the day. Water temperature is measured at 119.2. Fire extinguisher was last serviced on 8/25/2021. Carbon monoxide and smoke detector are operable. Facility passages inside and out are free of obstruction and does not pose a health and safety risk for persons in care.
During record review, LPAs observed facility has a copy of their Infection Control Plan on file.
No deficiencies cited during visit.
Exit interview conducted with licensee and copy of this report provided. |