Routine inspection·August 25, 2022

On 8/25/22 at 10:30 AM, Licensing Program Analyst (LPA) J. Sampair conducted an infection control annual inspection. Upon arrival, LPA explained the purpose of the visit. Staff member Nemesio "Jun" Lopez and Administrator Katherine Grutas toured the facility inside and outside with LPA. Facility has an infection control plan in place that they are following. The designated infection control leader is the administrator. 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, hand sanitizer, face masks, and no touch thermometer. Facility follows daily cleaning, sanitation of frequently touched common surfaces with disinfectants. COVID-19 signs were posted to promote hand washing, cough/sneeze etiquette and physical distancing. The temperature inside of the facility was 78.8 and the hot water was 110 degrees Fahrenheit, both of which were in the safe range. Fire extinguisher was fully charged and had been updated within the past year. An administrator is on site more than the required 20 hour minimum each week to oversee business operations. Facility cited for 1 Type A and 3 Type B deficiencies (refer to LIC 809-D). Updated copies of the following documents were requested for facility file and are to be submitted to CCL on or before 09/01/22: · LIC500 - Personnel Report · LIC308 - Designation of Facility Responsibility · LIC610E - Emergency/Disaster Plan · Evidence of Liability Insurance & Surety Bond Exit interview conducted, copy of Appeal Rights, and a copy of this report provided via email.