Routine inspection·July 28, 2022

On 07/28/22 at 3:00PM, Licensing Program Analyst (LPA) J. Sampair conducted an infection control annual inspection. Upon entry into facility, LPA explained the purpose of the visit to staff. LPA met with and toured the facility with Administrator FROILAN ABESAMIS , 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. A written Emergency/Disaster plan was posted. Centrally stored medications were in locked cabinets. The temperature inside of the facility was 79.9 degrees and in the safe range. However, the hot water was only 100 degrees, which was below the minimum of 105, for which the facility was cited. Toxic chemicals and sharp objects were stored in locked closets and cabinets. Carbon monoxide and smoke detectors were fully functional and the fire extinguisher was refilled March 2022 and was fully charged. An administrator is on site a minimum of 20 hours a week to oversee proper business operation. Continued on next page LIC 809-C Updated copies of the following documents were requested for facility file and are to be submitted to CCL on or before 08/05/22: · LIC500 - Personnel Report · LIC308 - Designation of Facility Responsibility · LIC610E - Emergency/Disaster Plan · Evidence of Liability Insurance & Surety Bond Facility cited with one (1) deficiency during this visit. Exit interview conducted and a copy of this report provided via email.