1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst LPA Shawna Doucette conducted an Annual Inspection on this date. LPA was met by Staff Pam Franklin and discussed the purpose of the visit. LPA and House Manager Tavion Ott began the tour at the front entrance/office of the facility. Facility has a mitigation plan however does not have it on an LIC 808. Facility will submit LIC 808 within a week of this report. Facility will submit copies of staff training on infection control within a week of this visit.
Visitor log-in/temperature check, masks, and disinfection station was observed upon entry. Facility has one entrance/exit point. Hand sanitizer was readily available to residents and visitors. Social distancing is maintained in the common areas. Hand washing and other various Covid-19 related signs were observed in the common areas.
LPA observed a two day supply of perishable food and seven day supply of non-perishable food. Cleaning supplies were observed to be locked in the garage cabinet. LPA observed the following personal protective equipment in closet; gloves, hand sanitizer, and masks. Facility has an off site office with additional PPE. LPA observed all facility staff wearing masks.
Resident’s files have updated emergency contact information.
No deficiencies were observed.
Exit interview was conducted and a copy of this report was provided |