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25 | On 04/05/2022 at 10:15 AM Licensing Program Analyst (LPA) L. Holmes conducted an unannounced annual inspection. Upon arrival LPA was greeted by Staff, Moris Ducree and began the inspection with Administrator, Doris Ducre.
Facility has completed a COVID-19 mitigation plan and will add COVID-19 screening questionnaire to visitor log. LPA observed two (2) staff and four (4) residents at the facility.
LPA inspected the facility inside and out with Administrator. LPA and Administrator toured facility's kitchen, common areas, residents rooms, and bathroom. The Administrator had at least a 7-day supply of non-perishable foods and 2-days of perishables. Fresh food are purchased weekly. LPA observed COVID-19 signs posted in the common area. Covered trash bins are needed in the kitchen, bathroom, and residents rooms. PPE observed and sufficient. LPA gave advisory in regards to isolation, PPE supply, screening, and mitigation practices. The hot water temperature measured 117.2 degrees Fahrenheit, First Aid kit observed complete, fire extinguisher last inspected 02/04/2022 along with smoke/carbon monoxide detectors.
No deficiencies cited.
Exit interview conducted and a copy of this report provided. |