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25 | On 07/26/2021, Licensing Program Analyst (LPA) Walton arrived unannounced to conduct an Annual Inspection. LPA contacted the Administrator Rhoda Glenn, introduced self and stated the purpose of the visit. LPA met with Administrator, Cheryl McCraw arrived a short time later. LPA disclosed the purpose of the visit with Adminstrator McCraw. Facility has one central entry and exit. Visitor log-in/temperature check observed upon entry.
There are two residents present during this inspection.
Facility appeared cleaned with no obstruction or fire clearance issues. Hand sanitizer was readily available to residents and visitors. LPA observed signs promoting social distancing, cough/sneeze etiquette and social distancing. Bathroom has a trash can with lid. Hand washing posters were observed by the bathroom sink. Bedrooms are single occupant.
LPA checked residents’ locked 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. Staff records were reviewed for good health and infection control training. Facility staff was observed with mask on. Residents wear masks when away from the community. Resident’s files have updated emergency contact information.
No deficiencies were observed. Exit interview was conducted. Administrator was informed that as a COVID-19 precautionary measure, this report will be provided via email and an electronic read receipt confirms receiving this document. Report was signed. |