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25 | Licensing Program Analyst (LPA) LaQueena Lacy arrived at the facility at 10:48am on 05/26/2022 to conduct a One (1) year Required Infection Control visit. LPA meet manager Brian Rosales and explained the purpose of this visit. The facility has an approved mitigation plan on file.
A tour of the physical plant was conducted at 10:55am and the following was observed:
The facility has eight (08) bedrooms and two (02) bathrooms. The facility has a fire clearance for eleven (11) non-ambulatory with a hospice waiver for (11), with one (01) resident receiving hospice. 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 on a table near the entrance equipped with sufficient PPE readily accessible, thermometer, hand sanitizer, gloves, mask, and sign in sheet at the time of visit. The facility maintains a temperature at 76 degrees Fahrenheit. The facility has three (03) fire extinguishers located, on the wall between the dining room and kitchen, behind the front door, and at the end of the hallway near rooms seven (07) and (08) to all have a service tag dated 05/05/2022 and 05/06/2022.
Kitchen: At 11:00am LPA observed the kitchen to be clean and free from obstruction. Appliances observed to be in good repair. The facility has a food waiver on file. At 11:04am LPA observed sharps to be locked and stored in a drawer between the kitchen sink and stove inaccessible to residents.
Continued on LIC809C |