Routine inspection·February 11, 2022

On 02/11/22 at 12:10PM, Licensing Program Analyst (LPA) Daisy Panlilio conducted an infection control annual inspection and explained the purpose of the visit with administrator. LPA observed 2 staff wearing face masks during visit with 4 clients enjoying the nice weather sitting in the backyard under a patio umbrella. Facility has a completed mitigation plan in place dated 12/31/20 to mitigate the spread of COVID-19. LPA discussed the completed mitigation plan (LIC 808) with administrator as well as COVID-19 infection control practices. LPA inspected the facility inside and outside. LPA observed screening station located near the front entrance with visitor's log, hand sanitizer, gloves, face masks and no touch temperature probe.Routine symptom screening (+/-) temperature and symptom check) is done at entry for all staff, residents and visitors. LPA observed COVID-19 signages posted in common areas to promote hand washing, cough/sneeze etiquette and physical distancing. Facility documents daily temperatures and COVID-19 symptom checks for staff and residents. Pathways were observed to be free of obstruction and fire hazards. Facility has a visitation area with furnitures spaced six feet apart for social distancing among clients. Continued on next page, LIC 809-C A written Emergency/Disaster plan dated 02/08/22 was posted in a bulletin board next to the kitchen. Centrally stored medications were locked in living room cabinet. Sharp objects were locked in the kitchen drawers. Toxic chemicals were locked in the garage. Administrator stated a portable PPE cart is available for use outside of isolation room. Facility has conducted staff training on infection prevention, symptoms, transmission and proper donning & doffing of PPE. Trash bins with lid operated with foot pedal were located inside bedrooms, bathrooms and kitchen. Infection control designated leader is the administrator. All 3 staff and 5 clients have been fully vaccinated & boosted (1st dose 1/25/21, 2nd dose 2/15/21, booster 10/27/21 Pfizer).There was at least 7 days of nonperishable and 2 days of perishable foods. Emergency food supplies were observed stored in the garage. Facility room temperature was maintained at 74 degrees Fahrenheit. Administrator is on site a minimum of 20 hours a week to oversee proper business operation and compliance with COVID-19 infection control practices. Fire extinguisher was observed fully charged. Smoke and Carbon monoxide detectors were operational. No deficiencies cited during this visit. Exit interview conducted and a copy of this report provided via email to administrator.