Routine inspection·August 4, 2022

On 08/4/22 at 9:30 AM, Licensing Program Analyst (LPA) J. Sampair and Licensing Program Manager (LPM) H. Humpal conducted an infection control annual inspection. Upon entry into facility, LPA and LPM explained the purpose of the visit to staff members who called Licensees Alex Sanchez and Sarah Abraham. LPA and LPM toured the facility and met with Licensees when they arrived. Facility has a Covid-19 Mitigation Plan and an Infection Control Plan that they are following with the exception of front door and adequate indoor Covid-19 signage for which they were cited. The designated infection control leader is the Licensee. They have one central entry point that has been designated for universal entry screening with the station located near the front entrance with visitor's log and a no touch thermometer, hand sanitizer, and face masks. Facility follows daily cleaning, sanitation of frequently touched common surfaces with disinfectants. The facility had a working carbon monoxide detector and smoke detector and the fire extinguisher was fully charged and had been serviced within one (1) year. The Emergency/Disaster plan was posted. Centrally stored medications were in locked cabinets, and sharp objects were stored in locked closets and cabinets. The facility was cited for 1 of the 2 backyard gates being locked. The facility was cited for hot water at 130 degrees, though the temperature inside of the facility was safe at 78 degrees Fahrenheit. An administrator is on site more than the required 20 hour minimum each week to oversee business operations. Continues on LIC 809-C . . . . . . Continued from LIC 809 Updated copies of the following documents were requested for facility file and are to be submitted to CCL on or before 08/11/22: LIC500 - Personnel Report LIC308 - Designation of Facility Responsibility LIC610E - Emergency/Disaster Plan Evidence of Liability Insurance Facility cited with 2 Type A and 1 Type B deficiencies during this visit. Exit interview conducted and a copy of this report provided.