1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 03/07/25 at 2PM, LPA D Panlilio arrived unannounced to conduct a case management visit regarding change in ownership and met with new executive director/administrator (ED). LPA explained the purpose of the visit with ED. Facility's administrator has a current certificate # 6075477740 which expires 02/05/2027.
At 2:10 PM, LPA toured the facility including but not limited to the front entrance, screening station, 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, additional face masks and hand sanitizers were observed at the screening station. Emergency Disaster Plan, Complaint poster, Personal rights, Cough/sneeze etiquette, proper hand-washing signs were observed posted in common areas. LPA observed several benches available for use by residents in the backyard.
Facility has sufficient 2-day perishable and 7-day non-perishable food supply. Facility has a 30-day supply of PPEs, paper, medications locked in cabinets. Comfortable temperature is maintained at 73 deg F. Hot water temperature was measured at 110.5 deg F. Facility has a mitigation plan in place and the infection control leader is the administrator (ED). Inside and outside pathways were free of obstruction and fire hazards. Smoke and Carbon monoxide detectors were operational.
No deficiencies cited during visit.
Exit interview conducted and a copy of this report provided. |