Facility Evaluation Report

At 11:50 am, on 1/27/2022, Licensing Program Analyst (LPA) Darlene Chavez conducted an unannounced annual infection control inspection of the facility above. LPA met with Maylin Sickelton, Licensee/Owner, and explained the reason for the visit. LPA and licensee toured the facility.

LPA’s initial tour of the facility resulted in observations which were immediately corrected. LPA was screened upon entry to the facility by staff. Kitchen water temperature was at 117.1 F, bathroom #1 at 110.1 F and bathroom #2 at 115.9 F. Licensee has agreed to ensure all staff are fit tested for N95 respirators and provide a certification and staff sign-in sheet. At 12:10 pm, LPA observed that the facility does not have a CCLD reporting poster. Licensee will print and post a 20”x26” color poster in the facility in a common area. At 12:15 pm, LPA observed a backyard gate leading to the driveway which is not closing properly. Licensee states the spring needs replacing and will do so immediately.

At 12:25 pm, LPA conducted the Infection Control mitigation module with the licensee. No deficiencies noted.

Exit interview conducted and report emailed to the licensee.