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25 | LPA Spaeth conducted an unannounced visit to the facility and was greeted by Administrator, Lillian Weaver, at the front door. LPA observed the COVID signs and the Administrator was wearing a mask. LPA observed the sign in station and LPA's temperature was recorded. LPA observed the masks, sign in sheet, hand sanitizer, and thermometer .Administrator stated has two residents and stated one resident was participating in a work program.
LPA and Administrator began the tour at 10:05 am. LPA observed the living room/dining room combination. LPA observed the kitchen and observed an adequate supply of frozen and fresh food within the refrigerator. LPA observed a five day supply of fresh fruits and vegetables. All items in the refrigerator were covered. The pantry contained six day supply of canned vegetables. Administrator confirmed there are two resident rooms. LPA viewed a resident room which contained bed, linens, chest of drawers, lamp and lamp stand and a master bathroom. LPA observed the other resident bedroom; the resident was watching television. The room also contained all the necessary requirements.
LPA observed both bathrooms which contained wash your hands sign, hand soap, paper towels, and a trash can. LPA observed knives, resident medications and PPE supplies in the closet. LPA was escorted to the locked garage and observed additional PPE, washer/dryer, and washing detergent. LPA was escorted outside and observed the gate was not locked. The staff bedroom was also locked.
There are no deficiencies to report. Exit interviewed, appeal rights discussed, and a copy of the report was given to the Administrator. |