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25 | Licensing Program Analyst (LPA) Katie Brown arrived at the facility unannounced to conduct the Annual Inspection - Infection Control. LPA met with and explained the purpose of the visit with Administrator (AD) Dianna Miller.
LPA toured the facility inside and out. Upon entry, LPA observed visitor log/symptom screening and sanitizer. Covid-19 symptom and precautionary signs are posted at entry and throughout the facility. Furniture in common and dining areas are spaced to promote distancing. Facility has designated visitation areas available. LPA observed soap, paper towels in bathrooms. LPA observed required food supply, paper products, available PPE and resident medications. Cleaning/disinfecting products were locked. LPA reviewed resident emergency contact information. Fire and Carbon Monoxide alarms were observed in working order. LPA observed fire extinguishers dated 5/15/22. AD purchased additional PPE to increase supply during the visit. Requirements for face coverings was reviewed with AD and staff who were present.
No deficiencies were cited during this inspection.
LPA Emailed Infection Control PIN-22-18-ASC and Infection Control Template to AD. AD has agreed to submit the Infection Control Plan to CCLD by 12/7/22
An exit interview was conducted. A copy of this report was left with Dianna Miller whose signature confirms receipt of these documents.
LPA requested the following updated forms by 11/21/22: LIC 308, LIC 400, LIC 402, LIC 500, LIC 610,
LIC 9020, a copy of current Liability Coverage and Administrator Certificate. |