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25 | Licensing Program Analyst (LPA) Debbie Correia conducted an annual required licensing inspection. LPA Correia was granted entrance and met by House Manager (HM) Lupita Marquez, identified herself, and explained the purpose of the visit.
During today's visit, LPA Correia, accompanied by HM Marquez, toured the facility and verified compliance with infection control practices. LPA Correia and HM Marquez reviewed the facility’s Plan for Epidemic Outbreak Specific to the COVID-19 Mitigation Plan Report. LPA observed one central entry point for universal entry screening; routine symptom screening initiated at entry for staff, residents, and visitors; tracking of vaccination status or COVID-19 test results and a sign-in policy enacted for all visitors. Facility maintains documentation of visitor, staff, and resident vaccination records. Infection control signs were observed posted at the facility entrance, as well as posted throughout the facility to infection control practices and precautions. Also observed were hand sanitizer/hand washing stations readily available; a designated visitation area; emergency agencies’ contact information posted in a location visible to staff and residents; and a supply of disinfectant products and PPE.
No deficiencies were cited during today’s visit. An exit interview was conducted with HM Marquez, and a copy of this report, along with the Licensee Rights (LIC 9058 FAS 01/16) were provided to HM Marquez and a signature by Caregiver Sandra Virrey, also present during the inspection, confirms receipt of the documents. |