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25 | On 01/23/23 at 01:25 PM, Licensing Program Analyst (LPA) L. Holmes conducted an unannounced annual infection control inspection and explained the purpose of the visit with Administrator, Vernette Suggs (ADM). LPA observed one (1) Staff preparing lunch, clients sitting outside, relaxing and watching television in the TV room.
The facility has a COVID-19 mitigation plan in place and on file. LPA observed a screening area located near the front entrance with no touch temperature probe, hand sanitizer, masks, and visitor log. LPA requested a resident and staff roster, discussed staffing schedules and inspected the facility inside and outside.
LPA observed COVID-19 signs posted in common areas to promote hand washing, cough/sneeze etiquette and physical distancing. Pathways were observed to be free of obstruction and fire hazards. First Aid kit observed complete. LPA observed hot water measure at 118.8 and facility room temperature at 73 degrees Fahrenheit. There was a sufficient supply of 2-day perishables and 7-day supply of non-perishable foods. PPE's and paper supply are adequate. Fire extinguisher appeared full and was last serviced on 04/19/2022. Smoke/carbon detectors are combined and observed operational. Sands bags, flashlights, interior exit lighting and signs are installed
Exit interview and a copy of this report provided Administrator, Vernette Suggs. |