Facility Evaluation Report

On 03/18/2022 at 9:05 am, Licensing Program Analyst (LPA) C. Fowler arrived unannounced to conduct an Infection Control Inspection. LPA rang the doorbell a total of 5 times without the door being answered. LPA saw someone look out of the blinds once on the right side and a second time on the left LPA then rang the doorbell twice after. LPA called the facility and there was no answer, left a voicemail.

A one time civil penalty will be assessed in the amount of $500.

On 3/29/2022 at 8:55AM, Licensing Program Analysts (LPAs) C. Fowler and L. Hall arrived unannounced to conduct an Infection Control Inspection. LPAs met with Administrator Nolita David and explained the purpose of the visit.

Upon entry, LPAs observed staff not wearing a mask. LPA also observed there was no screening station, but, there was COVID-19 signage posted . LPAs toured facility including but not limited to common areas, bathrooms, kitchen, garage and outdoor areas. All sinks were equipped with soap and paper towel. Hand washing sign was posted in the bathroom but not the kitchen. Garbage cans needs to be replaced with one that has a lid and step. There was not a sufficient amount of PPE. Facility has a copy of Mitigation Plan on file.

LPA requested the following documents to be updated and submitted to CCLD by 04/05/2022.