Routine inspection·October 23, 2022

On 10/23/2022 at 10:45AM, Licensing Program Analyst (LPA) L. Hall arrived unannounced to conduct an Infection Control Inspection. LPA met with Administrator. Belen Rodriguez, and explained the purpose of the visit. Upon entry, LPA's temperature was not checked. LPA observed screening station and COVID-19 signs were posted on the front door. LPA toured facility including but not limited to common areas, bathrooms, bedrooms, backyard, kitchen, and garage. LPA observed cough etiquette and physical distancing posted in the common areas. All hand washing stations were equipped with soap and paper towel. Hand washing posters were posted at hand washing stations. Hot water temperature in the shared clients’ bathroom was measured at 116.1 degrees Fahrenheit. Fire extinguisher last serviced on 8/04/2022. During record review, LPA observed visitors sign-in log. LPA observed facility has a copy of the mitigation plan on file. LPA observed PPE, food, and paper supplies are sufficient. Continued on LIC809C. Continued from LIC809. The following forms are to be updated and submitted to CCLD by 10/31/2022 : -LIC500 Personnel Report -LIC308 Designation of Administrative Responsibility -LIC601E Emergency Disaster Plan -Updated copy of facility sketch showing shed in backyard. -Infection Control Plan LIC9282. No deficiencies cited during visit. Exit interview and a copy of this report provided.