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25 | On 02/16/2023, Licensing Program Analyst (LPA) V Gorban arrived unannounced to conduct an Annual Inspection - Infection Control. LPA introduced self, stated the purpose of the visit and requested to meet with the Administrator. LPA met with Administrator, Sarah Dennis.
Facility, with census of 60 residents, appeared cleaned with no obstruction or fire clearance issues. This facility is for long term stay residents. Hand sanitizer was readily available to residents and visitors. Social distancing is maintained in the common and dining areas. Fire extinguisher service date on 06/10/2022. Hand washing posters were not observed. Water temperature in bathrooms of 105 degrees is recorded. 12 bedrooms are single occupant. Beds in the shared apartments were observed to be at least 6 feet apart. Each apartment supplied with call light and motion detector for residents’ safety and fall prevention.
LPA checked residents’ locked medications. Facility has a 30-day supply of medications. Food supply was checked and there appeared to be an adequate supply. Cleaning and PPE supplies were checked. Cleaning and chemical supplies are locked in laundry room. Staff records were reviewed for good health and infection control training. Facility staff was observed with mask on. Resident’s files have updated emergency contact and physician report information an.
Exit interview conducted. No deficiencies were found on this visit. Report printed and provided for facility records to Administrator Sarah Dennis.
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