Facility Evaluation Report

Licensing Program Analyst (LPA) De Leon conducted an on site 1 year infection control annual visit to the facility above on 07/26/2022 at 11:15 AM. LPA met with Tracy Flaherty, Administrator and explained the purpose of the visit.

Administrator took LPA on a physical plant tour of the facility. The facility has submitted a mitigation plan to the department and it has been approved. The facility has an entry point at the front door where everyone entering completes sign-in, symptom questionnaire and temperature screening, hand hygiene and masking. Visitor poster is on table outside of the facility entry point. All documentation is kept in binders at front desk. The facility is currently in response with San Luis Obispo County Health Department (SLO DPH). All current recommendations are being followed. The entry station has hand sanitizer along with a thermometer. The facility has a several sitting areas thorough out the facility, signs are posted through out the facility reminding social distancing, hand hygiene, reporting of symptoms. Activities are being conducted outside per SLO DPH. Activities have been modified to individuals or small groups with social distancing. The facility has several areas large enough to accommodate activities and exercise, all areas are spaced for social distancing. Congregated dining is currently closed per SLO DPH. All PPE supplies are kept in a staff room in cabinets accessible to all staff. Medications are kept in a locked medication room. The kitchen area was clean, safe and sanitary and well stocked with perishable and non-perishable foods to meet the regulation requirements. The dining area is large enough to accommodate distancing between residents when eating meals, signs are posted to remind social distancing and hand hygiene. The Administrator will have two seats per table when dining opens back up and all areas are cleared by SLO DPH. Residents are currently being served in rooms. Continued 809-C