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25 | Licensing Program Analyst (LPA) Abeye Duguma met with the Administrator Ruskie Rajasa for a One (1) Year Required - Infection Control visit for this facility. LPA explained the reason for the visit. A tour of the physical plant was conducted at 2:00pm and the following was noted:
There is one entrance being utilized at the facility, there are required posters posted at the main door. Screening area is located immediately upon entrance. Sign in sheet, infrared thermometer, hand sanitizer, gloves and masks are available. LPA was screened upon entry. All staff were observed to be wearing masks upon entrance and during the visit. Signs to wear masks and other COVID 19 prevention protocol signs were posted outside the doors. Hand washing, coughing etiquette, physical distancing and other necessary signs were posted in the bathroom and all over the facility. The facility has a designated outdoor visitors' area located in the backyard. The facility has sufficient stock of PPE in a storage closet located near the front entrance. The facility has a total of six (06) bedrooms, of which five (05) are for residents and one (01) is for staff. The facility has two (02) bathrooms for both residents and staff. The facility is fire cleared for six (06) non-ambulatory and a hospice waiver for one (01). The facility is currently occupying five (05) non-ambulatory residents of which two (02) are under hospice care. The facility has outdoor furniture, with a covered shaded area for residents. The facility has a swimming pool/body of water which is gated and locked. The garage is being used for laundry and storage. Laundry detergents, cleaning agents and other toxins are stored in a locked storage room located in the garage. Kitchen area was sufficiently stocked with at least two (2) days perishable and seven (7) days non-perishable food. Frozen foods are properly wrapped and stored appropriately. Food storage and preparation areas are clean and inaccessible to pests.
(continued on LIC 809-C) |