1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analysts (LPA) Eleza Jackson conducted an unannounced annual inspection using the Infection Control Tool. Mitigation plan was reviewed. A physical tour was conducted at and the following was observed: Infection Control: Upon arrival, Mylene Banda took LPA Jackson’s temperature and was asked to wash hands, and sign the visitors’ log. Proper signage was observed inside of the facility. Administrator stated they need PPE supplies for residents and staff. LPA Jackson documented request and advised that he can arrange for a contactless pick for supplies. Food Inspection: LPA Jackson observed there to be sufficient supply of perishable and non perishable foods. Food storage and preparation appear to be clean and inaccessible to pests. Smoke detectors/carbon monoxide tested; deemed to be in operating condition. Fire extinguisher is up to code.Resident rooms: All residents bedrooms were properly furnished with appropriate bedding, sufficient lighting, and the room appeared to be clean. Bathrooms: LPA Jackson observed appropriate hand washing signs posted in the bathroom. Laundry service: LPA Jackson observed that the cleaning products/chemicals are inaccessible to residents.Medications are centrally stored and locked.Outside areas: LPA toured the outside area of the facility. LPA observed appropriate outdoor furniture, with a covered shaded area for clients. No deficiencies issued. Exit interview conducted. |