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25 | On 5/24/21 at 8:35 AM, Licensing Program Analyst (LPA) Malia Thao arrived unannounced to conduct an annual inspection. LPA was met by Administrator (ADM) Savannah Matthews and stated purpose of visit. A tour of the facility was conducted. COVID-19 guidelines are in place. Facility has one main entrance/exit point for residents and visitors, and a separate entry point for staff.
Facility was observed clean and without any obstructions or fire clearance issues. Hand sanitizer was readily available to residents and visitors. Social distancing is maintained in the common and dining areas. Hand washing posters were observed by sinks. Residents each have a private room with bathroom. LPA checked residents’ medications and observed the month's supply. Pharmacy staff drop off next month's supply of medication less than one week before completion of current month's supply. Food supply was observed in adequate supply. Cleaning and PPE supplies were checked. Staff records were reviewed for good health. Residents files have updated emergency contact information. Administrator certification is current.
No deficiencies observed or cited.
Exit interview was conducted. A copy of this report will be sent via email with read receipt to Administrator Savannah Matthews, whose signature confirms receipt of this report. |