Routine inspection·January 5, 2023

On 1/5/23, Licensing Program Analyst(LPA) Murial Han conducted an unannounced annual inspection. LPA observed COVID-19 signs posted by the entrance. LPA was greeted by the Resident Care Director, Jennine Chan. LPA explained the purpose of the visit and LPA was screened at the front entrance. LPA toured facility and grounds. No accessible bodies of water or fire safety hazards observed. Infection control practices are reviewed: entry procedures, staff training and policies, resident and staff daily monitoring records, containment strategies, PPE supply and the environmental cleaning supply are adequate; bathrooms are equipped with soap and paper towels; COVID-19 signs are observed to be posted through-out the facility; residents have their own rooms except for couples; hand washing instruction is posted by the hand washing stations; hand sanitizers are observed at varies locations within the facility. Residents and staff are being screened for COVID-19 on a daily basis and visitors when they entered the facility. During the tour, LPA observed both medication rooms were open with staff members present and staff reported that the rooms are locked at all times when no one is there. First aide kits are observed to be equipped and stored in the medication rooms. A comfortable temperature is maintained, lighting is sufficient for comfort. The facility appeared to be cleaned and tidy; dinning rooms are observed to be spacious, comfortable and furniture is spaced out. During today's visit, LPA Han requested for the following documents to be submitted to CCL by 1/10/23: -LIC308 Designation of Administrative Responsibility -LIC500 Personnel Report -Administrator Certificate No deficiency cited today. This report is reviewed and discussed with the Resident Care Director, Jennine Chan. A copy is provided.