Facility Evaluation Report

Licensing Program Analyst (LPA) Karina Canela arrived unannounced to conduct an Annual Required - 1 Year inspection and met with Rosemarie Vister, Live-in staff. The annual inspection is focused on the Infection Control procedures and practices of this Residential Care Facility for the Elderly.

LPA conducted a walk-through of the facility with live-in staff and observed COVID-19 precaution postings. The facility has designated visitation areas for visitors. Staff and resident's temperatures are taken once a day. Rosemarie stated staff clean and disinfect the facility everyday. LPA observed 5 residents in care. The facility has a supply of PPE including gloves, face shields, N-95 respirators, surgical masks and disposable gowns. Staff have completed training with Solano Public Health on 2/10/22 on the following topics: infection prevention, symptoms, transmission and PPE use. The facility has submitted a COVID-19 Mitigation Plan Report on Epidemic Outbreaks specific to COVID-19 which was reviewed by the California Department of Social Services, Community Care Licensing.

LPA discussed the following requirements related to COVID-19 precautions with Rosemarie Vister, live-in staff:

· Documenting Resident and staff daily temperatures.

· Screening station at front entrance of facility to include a COVID-19 screening questionnaire

· Verifying COVID-19 vaccination or COVID-19 test for indoor visitation per PIN 22-07-ASC

· N-95 respirator Fit testing (Cal/OSHA requirement) for staff. Administrator to obtain documentation for completion for CCL verification.

· Staff to wear face masks indoors regardless of vaccination status