Routine inspection·May 10, 2022

On 05/10/2022 at 12:55 PM, Licensing Program Analyst (LPA) L. Holmes arrived unannounced to conduct an Infection Control Inspection, LPA was greeted by one staff upon entry and explained the purpose of the visit. The Administrator, Janice Joseph (ADM) was telephoned by the staff member and arrived about 10 minutes later. Facility has a COVID-19 mitigation plan on file. LPA requested a staff and resident roster from ADM. LPA observed screening station at the entry with COVID-19 signage, a visitor sign-in log, sanitizer, masks gowns, face shields and gloves; an isolation cart is available and a surplus of PPE is centrally stored in the garage. LPA toured the facility including, but not limited to common areas, bathrooms, bedrooms, kitchen, and backyard. LPA observed hand washing and COVID-19 signs posted. There was a sufficient supply of 7-day perishables and 2-day supply of non-perishable foods. All hand washing stations were equipped with soap and covered garbage cans. Residents dispose of paper towels in the toilet, so personal towels are to be kept in their own room. ADM to provide covered garbage cans in shared areas. Hot water temperature in the shared residents' bathroom was measured at 105.2 degrees Fahrenheit (F) and facility temperature was 72 degrees (F). Fire extinguisher last inspected 05/10/2021 and was observed full. Smoke/Carbon Monoxide detectors were observed operational. The following forms are to be updated and submitted to CCLD -LIC500 Personnel Report (Received) -LIC308 Designation of Administrative Responsibility -LIC610E Emergency Disaster Plan (Reviewed) -An updated copy of Administrator Certificate(s) Exit interview conducted and a copy of this report provided.