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25 | On 2/15/2023, at 11:40 AM, Licensing Program Analyst (LPA) L. Fici arrived unannounced to conduct an Annual Infection Control Visit. LPA was greeted by Irene, Jenkins- Licensee and explained the purpose of todays visit.
During the inspection, LPA toured facility including but not limited to front entrance, kitchen, common areas, hand washing stations, bedrooms, bathrooms, and backyard. LPA observed COVID-19 signage throughout the facility. Hand washing signs were posted at hand washing stations. LPA observed paper supplies and PPEs are sufficient. Facility has a sufficient 2-day perishable and 7-days Non-perishable food supply. All sharps and toxins were locked up and inaccessible to residents in care. Common areas are disinfected 4 times throughout the day or as needed. Water temperature is measured at 109.9 Degrees F in common area bathroom. Fire extinguisher was last serviced on 9/12/2021. Facilities room temperature is maintained at 70 Degrees F. First aid kit is complete. Carbon monoxide and smoke detectors are functional. Facility passages inside and out are free of obstruction and does not pose a health and safety risk for persons in care.
During record review, LPA observed facility has a copy of their Infection Control Plan and Disaster Plan on file.
The deficiencies cited during visit.
Exit interview conducted with Licensee, and a copy of this report provided, |