Routine inspection·September 9, 2022

Licensing Program Analyst (LPA) Erik Gonzalez Campos arrived unannounced on 09/09/2022 to conduct a Required Year Inspection. LPA was initially greeted by staff. Administrator, Lina Fojas arrived shortly. This inspection is focused on the infection control practices and procedures of this facility. LPA toured building and grounds with administrator which were found to be clean and in good repair. Resident bedrooms are located on the first floor. Care staff rooms are located on the second floor. Walkways and exits were free from obstructions. The amount of fresh and non-perishable food was within regulation. Medications were centrally stored and locked. Toxins were secured and inaccessible to residents in care. Facility has conducted infection control training with staff and is in the process of N95 fit testing. High touch surface areas are disinfected daily. Facility monitors residents for COVID symptoms daily, administrator provided log. Visitors are screened upon entry, LPA observed log at front entrance. All residents and staff are fully vaccinated and boosted. LPA and administrator discussed regulation regarding required furnishings. Updated copies of the following documents were requested for facility file and are to be submitted to CCL within 30 days of this visit: LIC500- Personnel Report LIC308- Designation of Responsibility LIC610E- Disaster Plan Evidence of Liability Insurance LIC 9020- Resident Roster Exit interview conducted with administrator, Lina Fojas and a copy of this report was printed for the facility. No deficiencies cited during today's inspection.