Follow-up·February 11, 2022

Licensing Program Analyst (LPA) Steve Chang, Licensing Program Manager (LPM) Sarah Yip, and Program Clinical Consultant (PCC) Helen Shi conducted Technical Assistant through tele-inspection (Zoom), and met with Administrator (ADM) SYLVESTER OKORO. The purpose of this TA Tele visit was to review the facility COVID-19 infection mitigation plan and conducted inspection of the facility to ensure plan is being carried out and to provide support and guidance to staff in mitigating the spread of virus. During tele-visit inspection, a tour of the facility was conducted which started at the main entrance to check COVID-19 signage and screening procedures. The facility has the sanitizer, face masks, thermometer, glove, and a visitor log book at the screening station. The facility common areas were inspected such as the kitchen, living room, family room, dinning area, and bathrooms were observed. There are 3 resident bedrooms, 2 bathrooms and 1 staff live-in room in facility. Trash cans were observed with covers. Paper towels with holders were observed. No washing hands for 20 second signs by the sinks were observed. Cloth towels were observed in the kitchen. The resident bedrooms were observed. One isolation room was observed. Laundry area was inspected. ADM stated all the residents and staff are fully vaccinated and done with boosters. Based on today's inspection, the facility is being recommended the following: 1. Facility to post more COVID-19 signage on the main door. 2. Facility to post more COVID-19 signage by the screening station. 3. Facility to put the COVID-19 questionnaires on the screening station. 4. Facility to put more hand sanitizers in common areas. 5. Facility to frequently wipe and disinfect high touch areas. 6. Facility to remove the cloth towels in kitchen and restrooms. 7. Facility to conduct staff training at least monthly or frequently such as donning and doffing PPE and COVID -19 updates. 8. Facility use of N95 mask by staff must have completed a N95 mask fitting test conducted by medical professional per CalOSHA. 9. Facility to have a laundry hamper inside the positive resident’s room, laundry hamper should have a double trash bag. 10. Do the laundry for negative residents first, then do the laundry for the positive residents. 11. Use high temperature hot water for laundry. 12. Facility to post washing hand for 20 seconds signage by the sinks. 13. N95 Seal check reference: https://www.cdc.gov/niosh/docs/2018-130/pdfs/2018-130.pdf https://www.youtube.com/watch?v=oU4stQgCtV8 14. Facility to review PINs (Providers’ Information Notification) through CCLD website: www.ccld.ca.gov . 15. Facility to post the washing hands signs by the sinks. No deficiencies cited during today's Tele Visit. Exit interview conducted with Administrator. A copy of this report emailed to ADM for signature.