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25 | Licensing Program Analyst (LPA) Martina Berry conducted an unannounced required annual inspection at 9:30 AM. The LPA met with Executive Director Vanessa Jewell to explain the reason for the visit and conduct an entrance interview. The facility currently has 34 total residents in care with 17 residents residing in memory care.
The LPA conducted a physical plant tour of all areas including, but not limited to, common areas, kitchen, common bathrooms, medication room, and storage areas. One central entry point has been designated for universal screening. The screening area includes a sign-in log, temperature check, sanitizing station, and visitor questionnaire. Signs have been posted at the facility entrance and throughout the facility regarding infection control procedures. The facility has designated visitation areas. The facility has a scheduling policy for visitors. Visits with parties of four or more are allowed outdoors while smaller parties may visit in resident rooms or designated indoor areas.
Hand sanitizing stations are located throughout the facility. Sinks in common restrooms are well stocked with liquid soap for hand washing and paper towels for hand drying. High traffic common areas are cleaned and disinfected at least once each shift. The facility's dining areas have been arranged to observe distancing requirements. The facility has a mitigation plan to mitigate the spread of COVID-19 in the facility. The facility's mitigation plan was approved by CCLD on 2/6/2021. The facility's Emergency Disaster Plan is current and all required areas are completed.
All residents are fully vaccinated. Facility policy requires COVID-19 vaccination prior to admission to ensure the health and safety of all residents. Residents are notified about infection control practices by information posted throughout the facility. This information is updated as new information is received from Community Care Licensing Division (CCLD) and public health agencies. Residents are regularly observed for changes in functioning. (Continued on LIC809-C) |