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25 | On 9/20/22 at 9:30 AM, Licensing Program Analyst (LPA) J. Sampair conducted an infection control annual inspection. Upon arrival, LPA explained the purpose of the visit to staff and conducted the initial inspection of the facility with staff member. Administrators Annette Sanchez and Alex Sanchez arrived later and together they toured the facility and discussed facility operations and any deficiencies identified during the inspection.
Facility has an infection control plan in place that they are following. The administrators are the designated infection control leaders. They have one central entry point that has been designated for universal entry screening with the station located near the front entrance with visitor's log, hand sanitizer, face masks, and no touch thermometer. Facility follows daily cleaning, sanitation of frequently touched common surfaces with disinfectants. Facility had signs posted to promote hand washing and mask wearing.
The fire extinguisher has been serviced within the past 12 months, and the carbon monoxide and smoke detectors were fully functional. The temperature inside of the facility and the hot water were in the safe temperature range. An administrator is on site at least the required 20 hour minimum each week to oversee business operations.
Facility cited for 1 Type B deficiency due to non-regulation medicine dispensing practices (refer to LIC 809-D).
Exit interview conducted, copy of Appeal Rights, and a copy of this report provided via email |