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25 | On 2/28/2023 Licensing Program Analyst (LPA) M. Garza arrived at facility to complete an unannounced infection control/annual visit. LPA met with Administrator, Andrea Hansen, explained reason for visit was COVID pre-screened and was permitted entry into facility. LPA completed a health and safety check on residents in care. Residents observed in common areas and in rooms at time of visit.
Required postings including coughing/sneezing etiquette and hand washing posting observed at hand washing stations and throughout the facility. Furniture in common areas are spaced to promote physical distancing. A 2-day supply of perishable and 7-day supply of non-perishable food was observed. Bedrooms have required furnishings and lighting. Facility telephone was working A supply of PPE is located in hallway storage room. The 30 day supply of medication is located in a locked kitchen cabinet.
Linens, hygiene and cleaning supplies observed..First Aid kit has all required items. Fire Extinguisher last serviced 3/9/22. LPA requested the following updated forms by 3/2/2023: LIC 308, LIC 309, LIC 500, LIC 610D, and LIC 9020.
No deficiencies cited during todays visit. Exit interview completed with Administrator, Andrea Hansen. A copy of this report was given. |