Routine inspection·April 21, 2022

Licensing Program Analyst (LPA) Toan Luong conducted an unannounced One Year Infection Control Annual visit to the facility. LPA met with Administrator Eric So Hu and explained the purpose of the visit. LPA was screened at the entrance, and LPA toured the residential care facility for the elderly. At 1:10 p.m., LPA entered the kitchen and observed prepared resident medication in a cabinet that did not have a lock. LPA informed Administrator that centrally stored medication needed to be locked and accessible only to employees responsible to centrally stored medication. LPA issued citation on 809D. At 1:20 p.m., LPA discussed items in the Infection Control Module and noted that the facility had handwashing signs in all of the bathrooms, but signs reminded employees to wash their hands. LPA advised Administrator that all individuals should wash their hands. The Administrator is fit tested for N95. Administrator has verbally updated visitors, residents, and staff on current Provider Information Notices (PINs) and will provide internet link to PINs on requests. Infection Control module was addressed with Administrator to satisfaction. LPA conducted exit interview with Administrator and emailed a copy of today's report and appeal rights to the administrator.