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25 | On 12/20/2022, Licensing Program Analyst (LPA) V Gorban arrived unannounced at the above facility to conduct an Annual Inspection-Infection Control. LPA introduced self, stated the purpose of the visit and requested to speak with the Administrator. LPA met with Administrator (ADM), Norshell Brewer. Facility has one central entry and exit point. Upon entry, LPA observed visitor log-in/temperature check.
LPA conducted a facility tour 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 perishable foods and a 2-day supply of perishable foods. LPA observed a 30 day supply of PPE and cleaning supplies. LPA checked residents' medications and observed a 30 day supply. Resident and staff temperature checks are documented daily.
Residents at the above facility have private units, fully furnished, with adequate lighting, comfortable room temperature and bathrooms fully stocked . LPA toured and inspected memory care (16 residents ) and assisted living (53 residents) sections of the facility. Facility LPA observed hand sanitizer dispensers in the facility hallways. Facility bathrooms were stocked with paper towels and liquid soap. Hand-washing signs observed in common bathrooms. Resident records have updated emergency contact information. Personnel records reviewed for good health. Infection control emphasized by placed hand washing signs throughput the facility hallways, bathrooms, kitchen, and main area.
No deficiencies issued during this inspection. Exit interview conducted, report signed on-site and copy of this report provided to ADM for facility records. |