Routine inspection (multi-day)·September 13, 2022

Licensing Program Analyst (LPA) Brian Balisi conducted an unannounced Case Management visit to the facility in order to continue the Annual/Required visit that was conducted on 9/1/2022. Upon arrival LPA met with Diana So and explained the reason for the visit. LPA spoke with Justin Levi who stated Diana can sign in his place. This annual had a specific emphasis on infection control practices and procedures. Common Areas:  These included the living room and dining area. The common areas were checked for cleanliness and furniture was checked for functionality during time of visit. Surrounding Grounds (Outdoors): There was a shaded courtyard area with proper furniture for outdoor use to the left of the facility. There are no bodies of water on the premises. Facility shares a lot with Cottages of Lake Balboa 2 and Cottages of Lake Balboa 3. Main Office is located in the rear of the facility. The LPA spoke with Diana regarding the facility’s infection control practices. Upon entry, the facility has a central entry point for symptom screening, temperature checks, and sanitation station. The facility has 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 isolate each resident in their private room if the facility has a confirmed case of COVID-19. COVID-19 testing is conducted weekly if anyone shows any symptoms. The facility’s policies and procedures as it pertains to infection control are adequate at this time. Exit interview conducted, report issued and sent via email.