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25 | On 05/27/2021, Licensing Program Analyst (LPA) Troy Agard conducted an unannounced required annual visit with a primary focus on Infection Control measures using the new CARE Inspection Tools. Upon arrival at the facility, LPA Agard called the front desk staff and conducted a risk assessment over the telephone. Based on the assessment, the facility is clear of Covid-19 infection. LPA verified that the facility has an approved mitigation plan report.
The facility is licensed for 127 non-ambulatory residents, of which (9) may be bedridden and an approved hospice waiver for (20) residents.
LPA met with the Administrator and both toured the inside and outside grounds of the facility. LPA was properly screened for Covid-19 symptoms and temperature was checked. LPA was properly equipped with Fit tested N-95.
During the tour, LPA observed the facility’s infection control practices. LPA observed a sanitizing station at the facility entrance and throughout; visitors log with Covid-19 screening, and temperature log. PPE supplies are readily available to staff, residents and visitors. Sufficient food supplies were observed. The facility’s designated visitation areas are in residents’ room, outdoors and in a private communal area. LPA observed all staff, some residents, and visitors maintain 6 feet physical distancing, and wearing a face covering. LPA observed required postings throughout the facility.
LPA reviewed the facility’s surveillance testing records. A review of N-95 Fit Testing records was conducted. Staff have completed the N-95 fit testing.
The facility consists of assisted living and has a memory care unit. Potentially dangerous items, including sanitizers, are kept inaccessible to residents with dementia.
Bathroom in common area was checked, sufficient liquid soap and paper towels were observed. A vacant staged room was inspected. Toilets and water faucets worked properly; grab bars were secure in restroom.
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