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 | On 4/18/2023 Licensing Program Analyst (LPA) Melissa Ruiz conducted an unannounced annual inspection. LPA was greeted by staff member (S1) and later met with Christine Campbell, facility administrator. LPA explained the purpose of this visit.
A tour of the physical plant was conducted at 11:45 a.m. and the following was observed:
The facility has one main entrance being used. There is a PPE screening station is located immediately upon entrance and had a table equipped with sufficient PPE readily accessible, a thermometer, hand sanitizer and sign in sheet at the time of visit. Visitors are required to wear mask.
The facility has an approved mitigation plan on file and the Administrator submitted their infection control plan to LPA during this visit.
The facility is a single-story dwelling and has five (5) bedrooms and three (3) bathrooms. A fire cleared for six (6) non-ambulatory residents, one (1) of which maybe bedridden. A hospice waiver for two (2) residents has been approved.
Living and dining room furniture were checked. The living room is neat and clean along with the dining room. Furniture was observed to be in good repair and excellent condition. The facility maintains a comfortable temperature of 75°F. There are carbon monoxide and smoke detectors throughout the facility. A fire extinguisher is located at the dining area and observed to be full and has a date of purchase of 4/18/2023.
(continued on LIC 809-C) |