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25 | Licensing Program Analyst (LPA) Abeye Duguma met with the Administrator, Emalyn Anguiano, for a One (1) Year Required - Infection Control visit for this facility. LPA explained the reason for the visit. A tour of the physical plant was conducted at 1:30pm and the following was noted:
There is one entrance being utilized at the facility, there are required posters posted at the main door. Screening area is located immediately upon entrance. Sign in sheet, infrared thermometer, hand sanitizer, gloves and masks are available. LPA was screened upon entry. All staff were observed to be wearing masks upon entrance and during the visit. Signs to wear masks and other COVID 19 prevention protocol signs were posted outside the doors. Hand washing, coughing etiquette, physical distancing and other necessary signs were posted in the bathroom and all over the facility. The facility has a designated outdoor visitors' area located in backyard. The facility has sufficient stock of PPE in a storage room located in the storage closet near the front entrance. The facility has a total of five (05) bedrooms, of which one (01) is a staff room and a total of two (02) bathrooms for both residents and staff. The facility is fire cleared for six (06) ambulatory, of which three (03) may be non-ambulatory, one (01) may be bedridden and a hospice waiver for six (06). The facility is currently occupying five (05) non-ambulatory residents, of which one (01) is bedridden and three (03) are under hospice care. The facility has outdoor furniture, with a covered shaded area for residents. The facility does not have a swimming pool/body of water. The garage is being used for laundry and storage. Laundry detergents, cleaning agents and other toxins are stored in the locked garage. Kitchen area was sufficiently stocked with at least two (2) days perishable and seven (7) days non-perishable food. Frozen foods are properly wrapped and stored appropriately. Food storage and preparation areas are clean and inaccessible to pests.
(continued on LIC 809-C)
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