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25 | Licensing Program Analyst (LPA) Wolter arrived at the facility unannounced on 07/30/2021 to conduct a Required-1 Year Inspection utilizing the infection control domain, LPA met with administrator MaryAnn Cook and explained the purpose of the visit. Prior to initiating the annual inspection, LPA completed required COVID-19 testing protocols, and a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms and contacted administrator and completed a facility risk assessment.
LPA ensured they applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: Surgical Mask. Additionally, LPA was screened by facility upon entry.
LPA and administrator toured facility together to ensure health and safety of residents in care. Areas toured include but are not limited to: common areas, brief inspection of six (6) resident bedrooms, resident bathrooms, kitchen area, activity room, and outdoor patio. In the areas toured no immediate health, safety, or personal rights violations were observed. LPA and administrator completed the infection control domain together and facility was found to be in substantial compliance at this time.
No deficiencies are being cited as a result of todays inspection.
Exit interview conducted and copy of report to be emailed to administrator.
Administrator to send in updated copy of LIC 808 - Mitigation Plan, LIC 308 - Designation of Facility Responsibility and LIC 500 - Personnel Report to Community Care Licensing by 08/06/2021. LPA obtained copy of facility's current liability insurance during inspection. |