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25 | Licensing Program Analyst (LPA) Alma Gonzalez conducted an unannounced Required-1 year visit focusing on COVID-19 Infection Control Practices. LPA met with Administrator Pat Dufrenne and explained the purpose of today's visit.
This is an RCFE with a capacity of 45. The facility is licensed to serve 45 non-ambulatory residents, ages 60 years and over and a hospice waiver for 20. The following was inspected and toured: 6 resident bedrooms which all have private restrooms, lobby, recreation room, Kitchen, Dining hall, laundry room, medication room, storage area, and office.
The following were observed/inspected:
- COVID-19 Infection Control Practices (including signs) were observed at the entrance of this facility, and in all common rooms and hallways.
- Signs are posted throughout the facility to promote hand washing, cough/sneeze etiquette, and physical distancing.
- Residents are able to use their private accommodations as isolation rooms if they have private rooms and if residents have shared rooms there are designated rooms to be used as isolation rooms if a COVID-19 positive case should arise.
- 30 day supply of medication for residents
- Facility has an adequate amount of PPE and facility has enough PPE for 14+ days.
- Residents were socially distanced according to local public health guidelines.
- Residents wearing masks.
- Staff responsible for direct care and supervision were observed wearing masks.
- Sufficient supply of perishable for 2 days and non-perishable foods for 7 days were observed (including paper goods, utensils etc).
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