Routine inspection·June 28, 2022

Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced at the facility on 6/28/22 to conduct a Required-1 Year Inspection utilizing the infection control domain. LPA met with Interim Executive Director, Bill Phelps and Business Office Manager, Danelle Houle, and explained the purpose of the visit. Prior to initiating the annual inspection, LPA completed required COVID-19 testing protocols, and a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms and contacted licensee and completed a facility risk assessment. LPA ensured she applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: N95 Mask. Additionally, LPA was screened by facility staff upon entering the facility. LPA and Business Office Manager toured the interior and exterior of the Assisted Living side of the facility. LPA observed all areas to be clean, in good repair and to be odor free and the bathrooms and kitchen to have paper towels, soap, trash cans with lids and Covd posters.. Facility to ensure hand-washing posters are near all sinks, including in the break room. Facility is limiting staff room to 2 staff at a time. Fire extinguishers observed throughout and to have been last serviced on 3/23/2022. LPA observed multiple Covid posters and hand sanitizers throughout and required postings displayed. Discussed vaccination protocols of residents and staff and visitation protocols in place. A second booster clinic to be scheduled in the upcoming months. LPA and Business office Director completed the Infection Control Domain regarding Covid protocols in place. LPA requested a copy of LIC308, LIC500 and current liability insurance be emailed to CCLD by 7/5/2022. There were no deficiencies observed during today's inspection. Exit interview. Copy of report provided to Administrator. Exit interview. Copy of report provided to Administrator.