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25 | On 10/27/2021, Licensing Program Analyst (LPA) A. Walton arrived unannounced to conduct an Annual Inspection - Infection Control. LPA introduced self, stated the purpose of the visit and requested to meet with Administrator. LPA met with Administrator (ADM), Scott Richards, Infection Preventionist (IP), Ronnel Cruz, and Supervising Registered Nurse (SRN), Jasleen Dhillon. The facility has one central entrance and exit. Upon entry, LPA was screened for COVID-19 symptoms. LPA observed a visitor log-in/temperature check at facility entrance.
LPA conducted a facility tour with ADM, IP, and SRN. Buildings 2 and 3 were toured. Facility documents resident temperature checks daily. Residents at the above facility have private apartments. Common bathrooms were observed to be stocked with paper towels and liquid soap and hand washing postings. LPA observed signs promoting social distancing, and cough/sneeze etiquette throughout the facility. Hand-sanitizer was readily available throughout the facility. The facility is cleaned and sanitized every 30 to 45 minutes including high traffic areas. LPA checked a sample of resident medications and observed a 30 day supply. Building 2 rooms 201-205 are utilized as an isolation unit. LPA observed trash cans with lid and a isolation cart stocked with PPE. Facility has at least a 30 day supply of PPE and cleaning supplies.
Tour continued to the dining room. Tables have been modified to allow for social distancing with two residents per table. Facility offers staggered meal times. LPA observed a 7-day supply of non-perishable foods and a 2-day supply of perishable foods. LPA reviewed a sample of resident records and observed residents to have updated emergency contact information. LPA reviewed a sample of personnel records for good health.
CONTINUED TO 809C |