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25 | Licensing Program Analyst (LPA) Abeye Duguma met with the Administrator, Halina Wrobel, 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 1:50pm 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 stored in the office. The facility has a total of seven (07) bedrooms, of which three (03) are used for residents and three (03) bathrooms, of which one (01) is used for residents. The facility is fire cleared for six (06) non-ambulatory residents. The facility is currently occupying five (05) non-ambulatory residents and two (02) are under hospice care. The facility has outdoor furniture, with a covered shaded area for residents. The facility does not have a swimming pool/body of water. The garage is being used for storage. Laundry detergents, cleaning agents and other toxins are stored in the laundry room. 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.
Knives and sharps are observed to be locked in a drawer inaccessible to residents. Living and dining room furniture were also checked. The living room is neat and clean along with the dining room. The facility maintains a comfortable temperature at 72°F. The smoke detectors are hardwired, interconnected and observed to be operational. Carbon monoxide detectors are operational as well. Fire extinguishers are located in the hallway and kitchen, observed to be full and last purchased on 10/12/2022.
(continued on LIC 809-C) |