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25 | On 3/7/2022 Licensing Program Analysts (LPAs) L. Ibo & L. Fici arrived unannounced to conduct an annual required infection control inspection. LPAs met with Yvonne Calles, Business Office Coordinator. Facility has census of 34.
LPAs toured the facility with Yvonne C. including but not limited to 2 bedrooms, common bathrooms, kitchen, common area and backyard. Facility has a community pool that is currently not available for residents. All outdoor and indoor passageways are kept free of obstruction. A comfortable temperature is maintained at 70 degrees Fahrenheit. LPAs observed lighting in all rooms are adequate for the comfort and safety of the residents. Visitors policy is posted on the front entrance. Residents’ bathrooms are equipped with grab bars and non-skid mats. There is a minimum of 7-day supply of non-perishable and 2-day of perishable foods. Medications are centrally stored in a locked area that is inaccessible to clients and refilled every at least 30 days. Smoke detectors and carbon monoxide are wired and were in operating condition during visit.
Facility has enough supplies of PPEs, paper supplies and hygiene supplies. There is one central entry point for universal screening for staff, residents and visitors. A sign-in policy, thermometer and hand sanitizer were observed at screening station. Cough/sneeze etiquette, social distancing and hand washing posters were observed. Facility staff were observed to be wearing proper PPE (mask). Facility has a mitigation plan and maintains record of routine screening for residents and staff.
No deficiency cited during the visit.
Exit interview conducted copy of this report provided. |