Routine inspection·August 5, 2022

Licensing Program Analyst (LPA), Venus Mixson arrived at the facility unannounced for the purpose of completing the facility's Annual Inspection. LPA Mixson met with Administrator, Daryl Lee and advised of the purpose of the visit, and that the Annual Inspection will be limited to Infection Control only. Present in the facility were 6 residents and 2 caregivers. Currently there are no cases of COVID-19 within the facility. LPA Mixson observed residents have hand sanitizer available to them, and all resident bathrooms were stocked with liquid soap and paper towels. LPA Mixson observed sufficient hand hygiene supplies, sufficient cleaning and disinfecting provisions and the proper use of face coverings. The facility has a designated infection control lead person who has been tasked with tracking all COVID-19 cases and/or suspected cases, ensuring PPE supplies are maintained, and cleaning and disinfection provisions are in adequate quantities. LPA Mixson later discussed infection control practices and procedures with Administrator. An exit interview was conducted, and a copy of this report, along with the LIC 811 was provided to Administrator.