Facility Evaluation Report

Licensing Program Analyst (LPA), Janira Arreola made an unannounced visit to the facility to conduct an annual inspection focused on infection control. LPA were greeted and granted entry by administrator, Caroline Sibande, who was informed of the purpose of the visit. At the time of visit there was 4 staff and 3 residents present. The facility currently has zero positive or suspected Covid-19 cases.

During today's visit, LPA’s toured the facility and made observations regarding the infection control measures that the facility has implemented. LPA'observed Covid-19 postings posted throughout the facility. LPA made a technical advisory note to administrator that hand washing poster be poted in all bathrooms. This was documented on an LIC 9102TA. The facility has an adequate amount of hand hygiene supplies (soap, hand sanitizer) in all restrooms. The facility has a plan in place to monitor residents regularly for any changes in condition, which includes daily temperature checks. The Facility will contact the resident's physician should there be event of any COVID-19 related illnesses. The facility also has a designated infection control lead and cleans and disinfects the highly touched surfaces during each shift, and as needed. LPA observed sufficient PPE supplies.