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25 | At 9:30am Licensing Program Analyst (LPA), Angela Panushkina, conducted an unannounced annual inspection at the facility mentioned above. LPA was greeted by the Administrator, who granted access to the facility. Reason for the visit was explained.
LPA conducted a physical tour with the Administrator and observed the following:
Infection control: LPA reviewed the facility mitigation plan (approved on 03/06/2021) to make sure licensee was following current infection control recommendations. Upon arrival, LPA was screened and asked to sign-in the visitors’ log. In addition, LPA was asked all infection control questions. Proper signage was observed inside along the hallway and in the restrooms. Hand sanitizer was also observed. Administrator stated they have sufficient PPE supplies for residents and staff.
Kitchen: At approximately, 09:50am LPA toured the kitchen area and observed enough supplies of staple non-perishable for minimum 1 week and perishable for 2 days at the facility. All knives and sharps are observed to be locked under the kitchen sink and inaccessible to residents in care. Fire extinguisher was last serviced on 02/18/2022.
Medications: At approximately, 10:15am LPA observed medications are centrally stored and locked in the cabinet located in a staff room and inaccessible to residents in care.
Bedrooms: There are four (4) bedrooms designated for residents use and have sufficient lighting. All bedrooms are properly furnished, clean and have appropriate bedding and linens. Auditory alarms were tested and observed to be operational
Continue on LIC809-C
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