Routine inspection·September 26, 2022

On 09/26/22 at 4:15PM, Licensing Program Analyst (LPA) Daisy Panlilio conducted an infection control annual inspection and explained the purpose of the visit with administrator (ADM). LPA observed no residents or staff at the facility during visit. LPA inspected the facility inside and outside. Facility has a mitigation plan in place dated 11/2020 to mitigate the spread of COVID-19. LPA discussed the completed mitigation plan (LIC 808) with ADM as well as COVID-19 infection control practices. One central entry point 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 temperature probe. COVID-19 signs were observed posted in the common hallway to promote handwashing, cough/sneeze etiquette and physical distancing. ADM stated facility will document daily temperatures and COVID-19 symptom checks for staff and residents once they have residents. Pathways were observed to be free of obstruction and fire hazards. A written Emergency/Disaster plan dated 11/2020 was posted near the living room area. LPA observed area for centrally stored medications are stored in locked kitchen cabinets. Sharp objects were locked underneath the kitchen sink. Toxic chemicals were locked in the garage. Infection control designated leader is the administrator. ADM stated they will have at least 7 days of nonperishable and 2 days of perishable foods once they are operational. PPEs and paper supplies were observed stored in the garage. Facility room temperature was maintained at 78 degrees Fahrenheit. 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.