Routine inspection·July 15, 2021

On 7/15/21, at 01:48 PM, Licensing Program Analyst (LPA) Toan Luong conducted an unannounced on-site One Year Infectious Control Annual visit to the facility. LPA met with Program Administrator (PA) Nicole Beltran and Program Director (PD) Jennifer Farley. LPA explained the purpose of the visit. PA took LPA on a physical plant tour of the facility. The facility has submitted a mitigation plan to the department. The facility is a Residential Care Facility for the Elderly. During the facility tour, LPA advised posting signs to redirect visitors to the main entrance of the facility. LPA advised PA to have CDSS PINs posted in common hallway and have PINs readily accessible to residents, visitors, and staff. LPA discussed with PA about having staff be fit-tested for N95 respirators. LPA reviewed the Annual Mitigation Inspection Control Tool Module. Module was addressed with PA to satisfaction. Exit interview was conducted. No deficiencies were cited. Report was emailed to PD.