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25 | On 06/30/2021, Licensing Program Analyst (LPA) Walton arrived unannounced to conduct an Annual Inspection. LPA introduced self and requested to meet with the Administrator. LPA disclosed the purpose of the visit with Administrator (ADM) Pamela Hamilton and Resident Services Director (RSD), Olaf Becker. Facility has one central entry/exit point. Visitor log-in/temperature check observed at the front entrance of the facility.
Facility tour conducted with ADM and RSD. Facility did not have obstructions blocking pathways, entrances, and exits. No fire clearance issues observed during this inspection. Staff observed to be wearing facial coverings. Residents encouraged to wear facial coverings in common areas and when out of the facility. High traffic areas are sanitized at least once a day. LPA observed signs promoting cough sneeze etiquette, hand-washing, and social distancing. LPA observed hand-sanitizer dispensers at the front entrance and elevator.
LPA observed hand-washing signs in facility bathrooms. Bedrooms at this facility are single occupant. Resident medications are kept secure in the medication room. LPA observed a 30 day supply of medications. LPA observed a 30 day supply of PPE and cleaning supplies. Staff records reviewed for good health and infection control training. Residents files observed to have updated emergency contact information.
No deficiencies cited during this inspection.
An exit interview was conducted. ADM informed that as a COVID-19 precautionary measure, this report will be provided via email and an electronic read receipt confirms receiving this document. Facility Representative signature on file. |