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32 | Continued from LIC 809.
Cleaning solutions, toxins, chemicals and hazardous items were inaccessible and locked away.
Records: At 2:54pm, LPA requested records for Resident 1(R1). R1 records were up to date and Administrator provided missing resident records.
INFECTION CONTROL: During today’s visit, the LPA spoke with the Administrator regarding the facility’s infection control practices. Upon entry, the facility has a central entry point for symptom screening, temperature checks, and a sanitation station. LPA observed a 30-day supply of Personal Protection Equipment (PPE) and the facility is able to obtain additional supplies as needed. The facility’s cleaning protocol is sufficient. If needed, the facility has the capacity to designate a single isolation room if the facility has a confirmed case of COVID-19. The facility has not had a confirmed case of COVID-19 at this time; however, the facility’s policies and procedures as it pertains to infection control are adequate.
The following recommendations were made:
- Ensure that all resident records are up to date, including hospice care plans.
Between 3:00 pm - 3:30 pm, LPA conducted Infection Control mitigation module with Administrator.
At 4:05pm, exit interview conducted. Report issued and a copy of the report will be provided via email. |