Facility Evaluation Report

Licensing Program Analyst (LPA) Erik Gonzalez Campos arrived unannounced to conduct a Required - 1 Year inspection on 10/14/2022. LPA met with administrator/licensee, Caroline Ramos. The inspection is focused on the infection control procedures and practices of this facility.

Upon entry LPA was screened for COVID symptoms and asked to sign in. At primary entrance LPA observed temperature logs and visitor sign-in sheet. LPA conducted walk through of facility with administrator and observed COVID postings throughout. Infection control plan has been submitted to Community Care Licensing (CCL). Facility was a comfortable temperature and exits were free from obstructions. Hand sanitizer is kept throughout the facility. Infection control guidelines and PINs are communicated to residents' families by administrator. Staff have completed Personal Protective Equipment (PPE) and infection control training. High touch surface areas are disinfected daily. Due to current facility census, residents could isolate in their own rooms if they became ill. LPA confirmed licensee has necessary PPE and supplies to support a resident in isolation. Residents' emergency contact information has been updated. Toxins are secured and inaccessible. Medications are centrally stored in a locked cabinet located in the kitchen making them inaccessible to residents. Exit alarms on exit doors were working properly. Facility is allowing residents to have meals in the dining room and furniture is set up for social distancing. All staff and residents have been vaccinated/boosted. Third booster shot clinic is scheduled for 10/17/2022. LPA requested the following documents be submitted to CCL within 30 days of today's inspections:

LIC 308 Designation of Facility Responsibility

Exit interview conducted with administrator. No deficiencies observed during this inspection.