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25 | On 06/23/2021, Licensing Program Analyst (LPA) Walton arrived unannounced at the above facility to conduct an Annual Inspection. LPA introduced self, stated the purpose of the visit, and was granted entry to the facility. Facility staff contacted the Administrator. Due to a family emergency, the Administrator is unable to attend this inspection. LPA received verbal permission to conduct the facility tour with Supervisor, (S1) Mario Ramos. Facility has one central entry and exit point. Upon entry, LPA observed a visitor screening log. Upon entry to the facility, LPA observed facility staff not wearing facial coverings, however, later during the inspection staff were observed to be wearing facial coverings.
Facility appeared cleaned with no obstruction or fire clearance issues. Hand sanitizer was available to residents and visitors. Social distancing is maintained in the common and cough/sneeze etiquette. Bedrooms were single occupant with 1 shared room. Bathrooms were stocked with paper towels and liquid soap.
LPA checked the medication supply. LPA observed a 7-day supply of non-perishable foods and a 2-day supply of perishable. Cleaning supplies and PPE supplies checked.
LPA will return on a later date to conduct an Annual Continuation to review facility records.
No deficiencies issued during this inspection.
Exit interview conducted. As a COVID-19 precautionary measure, a copy of this report will be provided to Administrator via email and an electronic read receipt confirms receiving this document. Facility Representative signature on file. |