Facility Evaluation Report

On 06/20/2022, Licensing Program Analyst (LPA) L. Salazar arrived unannounced to conduct an Annual Infection Control Inspection. LPA introduced self, stated the purpose of the visit and was granted entry to the facility. LPA met with Direct Support Personnel 2 (DSP), Vanessa Granados. Facility has one central entry and exit point. Visitor log-in/temperature check observed upon entry. DSP II and LPA toured the facility.

Facility was found to be free from obstruction, odor and/or fire clearance issues. Hand sanitizer was available to residents and visitors. Social distancing is maintained in the common and dining areas. Bathrooms have a trash can with a lid. Hand washing posters were observed by the bathroom sink. Bedrooms are single occupant.

Facility Mitigation plan has been submitted to CCL. Infection control procedures described in the plan were observed and reviewed with LPA include: Daily symptoms screenings (for staff, persons in care and visitors), testing, visitation , quarantine/isolation procedures, emergency staffing plan, PPE storage, use and training, as well as daily infection control procedures.

Postings to encourage face coverings and hand washing were observed. Furniture in common and dining areas are spaced to promote distancing. Staff were all observed wearing face coverings. LPA observed a 7 day of non-perishables and 2 day supply of perishables. Cleaning and PPE supplies were observed.