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25 | On 05/10/2022, at 12:48pm Licensing Program Manager (LPM) J. Harris and Licensing Program Analyst (LPA) V. Mixson were greeted and granted entry by office staff Dee Xu. LPA Mixson introduced self and stated the purpose of the visit and was given a tour of the facility by CEO Joanna Lee and Dee-dee.
There are no residents placed at the facility at this time. There were 4 staff and no COVID positive cases. The purpose of the visit was to conduct the required annual, with the focus on infection control.
During the inspection, LPM and LPA observed that there were no sign in sheets at the front entry. There was no screening process or hand sanitizer.
The restrooms did not have liquid soap or paper towels for hand washing.
It was advised that the facility does not have an administrator. Information was provided to assist with submitting the proper documentation in order for the profile to be updated and accurate. CEO stated that the issues will be resolved prior to residents being placed at the facility. Proof of the corrections will be sent to LPA Mixson.
An exit interview was conducted and the documentation was provided to the CEO Joanna Lee.
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