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25 | Licensing Program Analyst (LPA) Spencer conducted an unannounced annual inspection focusing on the Infection Control Domain. LPA Spencer met with administrator Chris Schlanser and discussed the purpose of today's visit. This single-story home contains five (5) bedrooms, two (2) bathrooms, a living room, kitchen, dining area, office, backyard, and attached garage.
The following was observed/inspected:
- The facility had a universal entrance screening area; sign-in and temperature logs were maintained.
- COVID-19 signage was placed in several areas of the facility including the front entrance.
- All areas were found to be clean and in good repair.
- Each room contained required furniture including bed, dresser, night stand, lamp, chair, and closet.
- All beds contained the required linens including mattress cover, fitted sheet, flat sheet, blanket, and comforter.
- Bathrooms contained supplies including liquid soap, toilet paper, and paper towels.
- Facility maintained a 30-day supply of PPE to include masks, gowns, and face shields.
- Staff wore face masks consistently throughout the shift and group activities were spaced to encourage physical distancing.
- Smoke detectors/carbon monoxide detectors were present and operable.
- A fire extinguisher was observed to be fully charged and last serviced in June 2021.
- Client files, staff files, and medications were not inspected during this time.
- Due to time constraints, the visit was discontinued.
There were no deficiencies cited at this time. An exit interview was conducted and a copy of this report was provided to the administrator.
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