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25 | On 11/10/2022 starting at 8:40 am, Licensing Program Analyst (LPA) J. Clancy-Czuleger arrived unannounced to conduct a post-Licensing Inspection after facility accepted the 1st resident in September 2022. LPA met with Licensee Whitney Ward and disclosed the purpose of the visit.
During the inspection, LPA toured facility including but not limited to front entrance, screening station, hand washing stations, bedrooms, kitchen, common areas, and backyard. There is one central entry point for universal screening for staff, residents and visitors. Facility has a sufficient 2-day perishable and one-week non-perishable food supply. Grab bars and non-skid materials were observed in the residents’ bathrooms. Extra linens and towels were observed in the hallway closet.There are no bodies of water observed. Facility has Infection Control Plan, Emergency Disaster Plan, and maintains record of routine screening for residents, staff and visitors. Cabinet for knives, cleaning supplies, and central storage for medications were observed with locks. Fire extinguishers were observed fully charge and tags showed serviced in May of 2022. LPA observed that there is a Physician's Report, Pre-Admission Appraisal, and Admission Agreement on resident's file.
No deficiencies cited during visit. Exit interview conducted and a copy of this report provided. |