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25 | At 10:02 AM on 02/08/2022, Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced annual inspection. LPA met with Administrator and disclosed the reason for the visit.
Census: 102
Garage: LPA started physical plant tour in the underground parking garage. The garage was locked from the outside and monitored by security. LPA observed an adequate supply of emergency water.
Elevators: All elevators had signs regarding masking requirements and social distancing practices. They also provided hand sanitizer stations, and emergency evacuation routes were clearly labeled.
Lobby: LPA observed the screening procedures for visitors, employees, and staff. All visitors provided vaccination records to staff at the front lobby. Facility maintained a log of visitor contact tracing information, temperature, and symptom screening. The main entrance also had signs regarding the masking requirement, coughing etiquette, social distancing, and symptoms of COVID-19. Employees recorded temperature and any symptoms in a log. Staff also recorded resident temperatures and screened for symptoms as they passed by. Administrator explained staff screen residents at least twice per day. LPA observed the most recent Provider Information Notice (PIN) available at the front desk.
Common Areas: Seating was arranged to accommodate social distancing. All furniture, flooring, walls, and ceilings were clean and in good repair. The facility provided a library and a computer with internet access, speakers, and a microphone. LPA also observed a handwashing station with fully stocked paper towels, liquid soap, handwashing instructions, and a trash can with a tight-fitting lid.
Administrator and LPA toured the Business Office, Dining Areas, Lounges, Creative Arts Room, and Event Center. Administrator notified LPA all rooms had been closed since December 2021 for community safety and COVID-19 policies.
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