Routine inspection·January 31, 2022

At 11:50 am, on 1/31/2022, Licensing Program Analyst (LPA) Darlene Chavez conducted an unannounced annual infection control inspection of the facility above. LPA met with Evelyn Strampe, Licensee and explained the reason for the visit. LPA and Licensee toured the facility. LPA’s initial tour of the facility resulted in observations which were immediately corrected. LPA was screened upon entry to the facility by staff. Licensee has agreed to ensure all staff are fit tested for N95 respirators and provide a certification and staff sign-in sheet. At 12:05 pm, LPA observed the fire extinguisher in the laundry room which has not been inspected. Licensee will ensure fire extinguisher is inspected or purchase a new one and send a photo of receipt to LPA. Between 12:03 pm and 1:03 pm, the kitchen water temperature was recorded at 120 F, bathroom #1 at 118.1, and bathroom #2 at 117.4 F. At 12:12 pm, LPA observed outside gate which does not spring closed. Licensee will repair gate so that there is an automatic closing mechanism. Licensee will send a video of the repaired gate. At 12:30 pm, LPA conducted the Infection Control mitigation module with the licensee. Exit interview conducted and report emailed to the licensee.