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25 | On 02/22/2023 at 04:40 PM, Licensing Program Analyst (LPA) L. Holmes arrived announced to conduct annual infection control inspection. Upon arrival LPA was greeted by Aiyan Li (ADM) to conduct the inspection.
Facility has a COVID-19 mitigation plan on file. There are not any residents at this time. LPA observed a screening station; facility has a thermometer, hand sanitizer, masks, gloves, and COVID-19 signage. LPA and ADM toured the facility including, but not limited to common areas, bathroom, bedrooms, kitchen, garage, and backyard. LPA observed mask, cough etiquette, social distancing and hand washing signs posted throughout. ADM to post 20 seconds to hand washing signs in the kitchen. There was a sufficient supply of PPE. All hand washing stations were equipped with soap, paper towels and covered garbage cans. The hot water temperature in the shared residents' bathroom was measured at 113 degree Fahrenheit (F). Fire extinguisher was observed full. Smoke/Carbon Monoxide detectors were observed operational and first aid kit complete.
The following forms are to be updated and submitted to CCLD when new residents are admitted:
-LIC500 Personnel Report (Received)
-LIC308 Designation of Administrative Responsibility
-LIC610 Emergency Disaster Plan (Reviewed)
-An updated copy of Administrator Certificate(s); Expires 09/20/2024
-Infection control Plan (ICP) due 03/08/2023
Exit interview conducted and a copy of this report provided. |