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32 | Within the hallway was a locked cabinet which contained PPE, laundry detergent, and cleaning supplies. LPA observed an adequate supply of gloves, surgical masks, N95 masks, gowns, and hand sanitizer. Administrator stated has a 90 day supply of PPE which some of the supplies are stored at the other Facility, Strawberry Cottage.
Upon entering the kitchen, LPA Spaeth observed locked medications within a kitchen cabinet, locked knives, wash your hands sign, paper towels, and hand soap. LPA Spaeth observed a sufficient supply of fresh fruits and vegetables, milk, and eggs within the refrigerator. The freezer contained an ample supply of meats. There are two pantry locations within the kitchen and LPA observed a supply of canned goods.
LPA was then led to the living room to the other side of the house where three resident rooms and another bathroom are located. The first resident room is vacant. The second resident room is for two female residents. LPA observed all the necessary furniture within the room and the beds were six feet apart. The next room is a room for two male residents. LPA observed the required furniture and observed the beds were six feet apart. LPA observed the second bathroom contained hand soap, hand towels, a trash can and wash your hands sign.
LPA Spaeth confirmed with Administrator all staff have received proper infection control training such as donning and doffing procedures, sanitizing requirements when cleaning the facility, and other needed COVID-19 trainings. Administrator confirmed all staff are aware of the sick/leave policies for the facility. Administrator also confirmed that the high traffic areas are sanitized two times per day. Administrator also confirmed in case of a staff shortage due to COVID, the Administrator has an agency available if needed.
LPA Spaeth concluded visit at 3:05 pm. Exit interview conducted and a copy of the report was emailed to Administrator instructing Administrator to sign report and forward to LPA Spaeth via email.
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