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25 | On 07/12/2021, Licensing Program Analyst (LPA) arrived unannounced to conduct an Annual Inspection. LPA introduced self, stated the purpose of the visit and requested to meet with the Administrator. LPA met with Assistant Administrator, Martha Zapata. Administrator, Juli Hergenroeder arrived a short time later. Facility has one central entry and exit. LPA observed visitor log-in/screening upon entry.
Facility tour conducted with Assistant Administrator. Facility appeared clean with no obstruction or fire clearance issues. Hand sanitizer was available to residents and visitors. Social distancing is maintained in the common and dining areas. Hand washing posters were observed by the bathroom sink. Bathrooms are stocked with liquid soap, paper towels are provided to residents when needed. Shared bedroom checked and beds are six feet apart, remaining rooms are single occupant.
LPA checked residents’ locked medications. Food supply was checked. Cleaning and PPE supplies were checked. Facility has an adequate supplies of required PPE. Staff records were reviewed for good health and infection control training. Facility staff was observed with mask on. Residents wear masks when away from the facility. Resident’s files have updated emergency contact information. Administrator certification is current.
No deficiencies were observed. Exit interview was conducted. Administrator was informed that as a COVID-19 precautionary measure, a copy of this report will be provided via email and an electronic read receipt confirms receiving this document. Facility Representative signature on file.
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