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25 | Licensing Program Analyst (LPA) Elizabeth Irra conducted an unannounced Required-1 year visit focusing on COVID-19 Infection Control Practices. LPA met with Facility Administrator and discussed the purpose of today's visit.
This home consists of (4) bedrooms, (2 1/2) restrooms, kitchen, dinning area, living room and attached garage. There are currently (2) Residents residing at this facility. During today's visit, LPA was informed by Facility Administrator that operation of this facility will cease by 03/27/2022. LPA requested Facility Administrator to submit a closure letter, relocation information (for both Residents) and the original Community Care Licensing Division-Adult and Senior Care License to LPA.
The following were observed/inspected: .
- COVID-19 Infection Control Practices (including signs) were observed at the entrance of this facility and throughout the facility.
- Signs are posted to promote hand washing, cough/sneeze etiquette, and physical distancing were observed.
- PPE supplies observed.
- Restrooms have electric hand soap and paper towel dispensers and hand sanitizer.
- Sufficient supply of perishable for 2 days and non-perishable foods for 7 days were observed.
- Medication is locked inside the medication cabinet located in the dinning room area.
- Residents were be socially distanced according to local public health guidelines.
- Staff responsible for direct care and supervision will wear masks.
Exit interview conducted, a copy of this report and Appeal Rights were provided to S-2. Note: LPA was experiencing technical difficulties during today's visit. |