Routine inspection·November 18, 2022

Licensing Program Analyst (LPA) Victoria Bertozzi arrived unannounced to conduct an Annual Required inspection and was greeted by staff. Administrator Victoria Alejandro arrived later. The inspection is focused on the Infection Control procedures and practices of this facility. LPA was screened for Covid-19 by staff including having temperature checked and filling out a questionnaire with standard Covid-19 screening questions. LPA initiated a walk-through of the facility around 1:30pm and observed the following: Facility has COVID-19 posters throughout that include hand washing signs in bathrooms. Facility was a comfortable temperature and exits were free from obstructions. Hand sanitizer is located throughout common areas of the facility. Observed staff had masks on during this visit. Commonly touched surfaces are disinfected two times per day. Facility maintains documentation of staff and resident daily temperatures. Facility has a designated visitation area outside and is allowing for visitation in resident rooms per CCL guidance. Staff continue to receive training on infection control and donning and doffing of Personal Protective Equipment (PPE) but have not been N95 fit tested. Administrator and LPA discussed visitation and activities. Facility has more than a 30 day supply of PPE including but not limited to masks, gowns, and hand sanitizer. Facility maintains a 30 day supply of medication. Fire extinguishers were last serviced May 2021. Facility has combination hardwired smoke and carbon monoxide detectors that were tested and operational during inspection. Continued on LIC809C Continued from LIC809 Administrator and LPA discussed their Emergency Disaster Plan, Mitigation Plan and Infection Control Plan. Licensee/Administrator to submit updates of the following documents by 12/16/2022: LIC 308 Designated Administrator (if applicable) LIC 500 Personnel Summary LIC 610 Emergency Disaster Plan (review and update) Copy of Liability Insurance No deficiencies cited during this inspection.