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25 | LPA Spaeth conducted an annual visit and as greeted by Administrator. LPA's temperature was recorded and LPA observed the sign in station at the front entrance. LPA was also greeted by the receptionist and observed all staff were wearing masks. LPA and Administrator began the tour at 11:00 pm until 12:00 pm.
Dining Hall/Kitchen Area - LPA observed kitchen staff were preparing food for the lunch meal. LPA observed a seven-day supply of canned goods and dried goods. The walk in refrigerator contained a two day supply of fresh fruits, vegetables, eggs, and dairy products. The dining hall was clean and prepared for the noon meal.
Storage Room - LPA observed a 90-day supply of PPE items such as masks, surgical gowns, gloves, and masks. The room also contained an adequate supply of hygiene items.
Medication Room – LPA observed the medication room was locked and LPA observed med tech was preparing for the afternoon medication distribution.
Television Lounge – LPA observed residents watching television and observed a staff member was cleaning the room during LPA’s visit.
Administrative Office – LPA and Administrator entered the Administrative office at 12:15 am and observed additional PPE supplies and hygiene items.
Residents’ Rooms - LPA observed six rooms. Each room contained bed linens, night stand and night light. Each room has a bathroom and the four bathrooms contained, hand soap, paper towels and trash can. However, one resident stated had seen bed bugs in the bed. At 12:55 pm, LPA observed a bed bug in R1’s bed.
Under Title 22 General Regulations, the following citation was issued and recorded on LIC 809D.
Exit interview was conducted, appeal rights discussed and LPA gave a copy of the report during the visit. |