Routine inspection·January 13, 2022

Licensing Program Analyst (LPA) Salia Walker arrived at the facility unannounced to conduct a required Annual visit. This annual had a specific emphasis on infection control practices and procedures. The LPA met with Administrator Catherine Santos at 2:33 p.m., and explained the reason for the visit. The LPA toured the physical plant areas inside and outside at 2:06 p.m., to ensure there are no health and safety hazards. BEDROOMS: The LPA observed the resident bedrooms which were furnished with clean linens, appropriate furnishings, and sufficient lighting. RESTROOMS : Resident restrooms are clean, sanitary, and in operating condition with grab bars and non-skid surfaces. The LPA observed sufficient amounts of soap, paper products, and hand-washing signs in each restroom. From 2:12 p.m. until 2:25 p.m., hot water temperatures measured between 116.6 and 119.8 degrees Fahrenheit in the common and private bathroom(s). KITCHEN: Kitchen appliances were in operable condition. The facility has a sufficient supply of perishable and non-perishable food. All knives and cleaning supplies were observed to be properly stored and locked at time of visit. Hot water measured 118.9 degrees Fahrenheit at 2:30 p.m. COMMON SPACES: In the common areas, walls and flooring were checked for cleanliness and good condition. At the time of the visit, living room and dining room furniture was observed to be in good condition. The LPA observed required postings in the living room. Two (2) fire extinguishers were observed to be fully charged and purchased on 07/31/2022. At 2:07 p.m., the LPA observed two (2) out of two (2) facility Hallway doors had lock mechanisms on the exterior leading into the hallways were resident’s rooms are located. The Administrator stated that the facility replaced the hallway doors per request from the fire department during the pre-inspection. The LPA attempted to contact the fire department for confirmation. The LPA was not able to reach the fire department at this time. Continue on LIC809C.. BACKYARD: The backyard has a covered outdoor area equipped with furniture for resident use. There were no bodies of water noted. The facility garage contains additional nonperishable and perishable food items. The garage is attached to the facility. INFECTION CONTROL: During today’s visit, the LPA spoke with the Administrator regarding the facility’s infection control practices. Upon entry, the facility had a central entry point for symptom screening, temperature checks, and sanitation station. The LPA observed an adequate supply of Personal Protection Equipment (PPE) and the facility is able to obtain additional supplies as needed. The facility’s cleaning protocol is sufficient. If needed, the facility has the capacity to designate a single isolation room if the facility has a confirmed case of COVID-19. The facility does not have a confirmed case of COVID-19 at this time and the LPA reviewed facility’s policies and procedures as it pertains to infection control. No deficiencies cited at this time. Exit interview conducted. A copy of the report was provided.