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25 | On 06/22/2021, Licensing Program Analyst (LPA) Walton arrived unannounced at the above facility to conduct an Annual Inspection. LPA introduced self, stated the purpose of the visit, and was granted entry to the facility by Caregiver, Sheila Piggee. Administrator contacted via telephone. Administrator is unable to attend this inspection due to a previously scheduled appointment. LPA received verbal permission to conduct the inspection with Caregiver. Facility has one entry/exit point. Visitor log-in/temperature check log was observed upon entry to the facility. Staff observed to be wearing facial coverings.
There are 5 residents present during this inspection.
LPA conducted a facility tour with Caregiver. Facility pathways were clear from obstructions. Entrances and exits were clear. No fire clearance issues observed. Hand sanitizer dispenser observed at the front entrance. Social distancing maintained in common and dining areas. LPA did not observe signs promoting social distancing, cough/sneeze etiquette. Bathrooms observed to be stocked with paper towels and liquid soap. Hand-washing signs observed in resident bathrooms. Bedrooms are single occupant with 1 shared bedroom. Beds were observed to be 3 feet apart with head to toe orientation.
LPA checked residents' medication for a 30 day supply. Medications observed to be locked and secure. Food supply checked. LPA observed a 7 day supply of non-perishable items and a 2-day supply of perishable items. Facility has at least a 30 day supply of cleaning supplies and PPE. Staff records reviewed for good health and infection control training. Resident records observed to have updated emergency contact information.
No deficiencies observed during this inspection.
Exit interview conducted. As a COVID-19 precautionary measure, a copy of this report will be provided via email and an electronic read receipt confirms receiving this document. Administrator was informed to select yes when prompted to send read receipt. Facility Representative signature on file. |