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25 | On 02/08/2023, 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 met with Nori Perez, Caregiver. Administrator Collin Murchison was notified of Licensing visit over the phone.
LPA conducted a facility walk with caregiver Nori. All six residents were present during inspection. Visitor log-in/temperature check was observed upon entry. Hand sanitizer was readily available to residents and visitors. Facility has one entrance/exit point. Facility appeared cleaned with no obstruction or fire clearance issues. Social distancing is maintained in the common and dining areas. Social distancing and cough etiquette postings observed. LPA observed fire extinguisher served date: 02/08/22.
All resident’s room toured and observed to be adequately furnished and lit. LPA observed five single occupant rooms and one vacant bedroom. All bathrooms are observed with securely fastened grab bars and non-skid mat. LPA observed bathrooms trash bin with lid. Hand washing posting observed by bathroom sinks.
LPA checked residents’ locked medications and reviewed residents facility files for updated information. LPA observed 30 days PPE supplies storage in a central location. Food supply was checked and appeared to be an adequate supply. Cleaning supplies were stored and locked in laundry room and under kitchen sink.
No deficiencies were observed. LPA provided the source to Title 22 and PINs update information. |