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25 | Licensing Program Analyst (LPA) Lady Cabrera conducted an Annual Inspection on this date. LPA was met by Administrator Tracy Flaherty and stated the purpose of the visit. Administrator reported the facility renovations were completed and at this time the facility is vacant. A tour of the facility was conducted. COVID-19 guidelines are in place. Visitor log-in/temperature check was observed upon entry. Facility has one entrance/exit point.
Facility appeared cleaned with no obstruction or fire clearance issues. Hand sanitizer was readily available to residents and visitors. Social distancing is maintained in the common and dining areas. Bathrooms have trashcans with lid. Hand washing posters were observed by the bathroom sink. Ten percent of Bedrooms were checked.
LPA checked residents’ medications and observed a 30-day supply. Food supply was checked and there appeared to be an adequate supply. Cleaning and PPE supplies were checked. Ten percent of Staff records were reviewed for good health and infection control training. Facility staff was observed with mask on. Residents are encouraged to wear masks when away from the community. Resident’s files have updated emergency contact information. Administrator certification is current.
No deficiencies were observed. Technical advisory notes were provided for all staff who are working with COVID-19 positive residents with fit testing for N95 respirators. Exit interview was conducted. Administrator was informed that as a COVID-19 precautionary measure, this report will be emailed to the Administrator. |