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25 | On 07/12/2021 at approximately 12:17 PM, Licensing Program Analyst (LPA) arrived unannounced to conduct an Annual Inspection. LPA introduced self and requested to meet with the Administrator. Administrator was contacted via telephone and would arrive at the facility within 30 minutes. LPA departed the facility and returned at approximately 1:10PM. LPA introduced self, stated the purpose of the visit, and requested to meet with the Administrator. LPA met with Administrator (ADM), Carlo Santos.
Facility tour conducted with ADM. All pathways, entrances and exits were clear from obstructions. No fire clearance issues. LPA observed signs promoting hand-washing, social distancing, and cough/sneeze etiquette. Facility staff observed to be wearing facial coverings. LPA toured the facility kitchen. LPA observed a 7-day supply of non-perishable foods and a 2-day supply of perishable foods. LPA observed a 30 day supply of PPE and cleaning supplies.
Resident bedrooms are single occupant and were stocked with hand sanitizer. Facility bathrooms were stocked with paper towels and liquid soap. Hand-washing signs observed in resident bathrooms. LPA checked residents' medication and observed a 30 day supply. Resident temperature checks are documented daily. Resident records have updated emergency contact information. Facility staff records reviewed for good health and infection control training. Administrator certificate is current.
No deficiencies issued during this inspection.
Exit interview conducted. A copy of this report will be provided to ADM via email and an electronic read receipt confirms receiving this document. Facility Representative signature on file. |