Routine inspection·February 22, 2023

On 02/22/2023 at 1:55 PM, Licensing Program Analyst (LPA) J. Sampair conducted an infection control annual inspection. Upon entry into facility, LPA explained the purpose of the visit. LPA met with and toured the facility with Licensee ERLINDA TUAZON. Facility has a Covid-19 Mitigation Plan and an Infection Control Plan. They were cited for not following aspects of COVID-19 Infection Control. Carbon monoxide and smoke detectors were fully functional and the fire extinguisher had been serviced within one (1) year and it was fully charged. Centrally stored medications were in locked cabinets, and sharp objects were stored in locked closets and cabinets. The temperature inside of the facility was 78 and the hot water was 118 degrees Fahrenheit, both of which were in the safe range. An administrator is on site more than the required 20 hour minimum each week to oversee business operations. Facility cited with 1 A and 1 Type B deficiencies and 1 civil penalty (refer to LIC 809D and LIC 421FC). Updated copies of the following documents were requested for facility file and are to be submitted to CCL on or before 03/01/2023: · LIC500 - Personnel Report · LIC308 - Designation of Facility Responsibility · LIC610E - Emergency/Disaster Plan · Evidence of adequate Liability Insurance Exit interview conducted and a copy of this report provided via email.