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25 | At approximately 3:15 PM on 02/24/2022, Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced annual inspection using the infection control domain of the Compliance and Regulatory Enforcement (CARE) tools. LPA met with Executive Director and disclosed the reason for the visit.
Census: 56
The facility was separated into Assisted Living and Memory Care wings. It was two stories tall, had a kitchen, dining room, 3 laundry rooms, 2 activity rooms, outdoor space, and storage areas.
Entry: The one main entrance was locked from the outside and unlocked from the inside. LPA observed signs posted on the front door regarding the facility’s visitation policy, vaccination requirement, and masking requirement. LPA observed other postings inside regarding personal rights, resident councils, grievance procedures, Ombudsman phone number, and an activity schedule.
Screening: LPA was screened upon entry for temperature and symptoms of COVID-19. LPA observed a mounted digital thermometer, hand sanitizer, a handwashing station, a visitor log, and a symptom screening questionnaire.
LPA and Director conducted a physical plant tour at approximately 3:30 PM
Bedroom: LPA observed bedrooms which were clean, odorless, and free from debris. All furniture, walls, ceilings, and window screens were in good repair.
Bathroom: All public bathrooms and resident bathrooms were fully stocked with liquid soap, paper towels, trash cans with tight fitting lids, and handwashing instruction signs. Resident bathrooms also contained toilets and bathtubs with grab bars and non-skid surfaces.
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