Routine inspection·January 27, 2023

Licensing Program Analyst (LPA) Katrina Walters arrived unannounced to conduct an Annual Required inspection and met with Health and Wellness Director, Rosemarie Ferrer and Executive Director, Robin Stouder. This facility currently is licensed for 49 assisted living residents, and there are currently 34 assisted living residents residing in the facility. The annual inspection is focused on the Infection Control procedures and practices of this Residential Care Facility for the Elderly. The facility submitted their infection control plan and addendum to Community Care Licensing, which has been approved. Upon entering the facility there is signage directing visitors to wear a mask prior to entering. Visitors are screened for COVID-19 symptoms at the receptionist desk before moving throughout the facility. The screening is completed on a computer screen and includes a questionnaire and temperature check. There is hand sanitizer and disposable mask available for visitors at the entrance. LPA conducted a walk-through of the facility with Administrator and observed COVID-19 precaution postings. Signs are also posted in the elevator to encourage distancing. Administrator stated staff clean and disinfect the facility daily and on each shift. High touched surface areas are disinfected after each use. The facility has a designated visitation area and allows visitors to visit in resident's studios. Prior to entering the dining area the hostess checks all of the residents temperatures. Activities have been altered to ensure distancing and droplet precautions. Activities such as "Sittercise, Pinochle and Rummikub" were scheduled for residents. Continued on 809 C Continued from 809 All staff have received N-95 respirator Fit testing. LPA observed an ample supply of PPE products including gloves, face shields, N-95 respirators, surgical masks, and gowns. All staff wore a face mask during this visit. Facility keeps inventory of of PPE. LPA reviewed 5 staff records. 5 of 5 staff records included staff vaccine cards and training information. Facility also keeps a roster of all staff's vaccine and booster status. The facility Health and Wellness Director conducts quarterly training, staff topics included were: hand washing, cough etiquette, PPE(donning and doffing) and infection control. CPR and First aid training for staff were current. Exit interview conducted with Rosemarie Ferrer and Robin Stouder, whose signature on this document confirms receipt. No deficiencies cited during this inspection