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25 | On 04/20/23 at 12PM, Licensing Program Analyst (LPA) D Panlilio arrived unannounced to conduct an annual required inspection. LPA met with administrator and explained the purpose of the visit.
LPA toured the facility including but not limited to the front entrance, screening station, hand washing stations, kitchen, bathrooms, bedrooms and common areas. There is one central entry point for universal screening for staff, residents and visitors. A sign-in policy, visitor’s logs, no touch thermometer and hand sanitizer were observed at the screening station.
Posters such as COVID-19 reminders, complaint poster, Long-Term Care Ombudsman and personal rights were observed displayed in common areas. Facility has a sufficient 2-day perishable and 7-day non-perishable food supply. Facility has a 30-day supply of PPEs, medications and paper products. Carbon Monoxide and smoke detectors were operational.
Comfortable temperature is maintained at 72 deg F. Hot water temperature was measured at 118 deg F. Fire extinguisher was last inspected 07/19/2022. Facility has a mitigation plan in place and maintains records of routine screening for residents and staff. The infection control leader is the administrator. Medications, toxic chemicals and sharps were observed locked in cabinets.
Continued on next page, LIC 9099-C |