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25 | Licensing Program Analyst (LPA) Melissa Ruiz arrived at the facility at 1:00 p.m. to conduct a one (1) year required infection control visit. LPA meet with the Administrator Monina Miller & Virginia Miller and explained the purpose of this visit. An entrance interview was conducted.
A tour of the physical plant was conducted, and the following was observed:
The facility has one main entrance being used, there are required covid-19 prevention signage (hand washing, coughing etiquette and physical distancing) posted. The PPE screening station is located at the entrance of the facility and is equipped with sufficient PPE readily accessible with hand sanitizer, gloves, mask and sign in sheet at the time of visit. The facility has sixteen (16) bedrooms which are designated for residents. Eleven (11) located in the front main facility and the second dwelling area is located behind the main house and has five (5) resident rooms. The third house is adjacent to the main house and is occupied by the licensee Virginia Miller and Monina Miller. The fourth house is located to the front left of the main house and is occupied by staff. The facility maintains a comfortable temperature of 69 degrees. Kitchen: LPA observed the kitchen to be clean and an adequate supply of perishables and non-perishable food located in the fridge, freezer, pantry, and deep freezer located in a room adjacent to the kitchen where the emergency food is also stored. Trash cans observed to be with tight fitting lids. Sharps were observed to be stored inaccessible to residents in a locked kitchen drawer. Toxins, poisons, and cleaning supplies were observed to be locked and stored in the cabinet underneath the sink. LPA observed fire extinguishers to have a service date of 3/13/2022.
(cont. LIC9099-C) |