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25 | At approximately 1:05PM, Licensing Program Analyst (LPA) Felias arrived unannounced to conduct a Required 1 Year Visit, and met with Staff Member, Faye Canete. Administrator, Ever Bierke, arrived at approximately 1:30PM. The inspection visit is focused on the Infection Control procedures and practices of this facility.
Upon arrival at the facility, LPA checked in at the front door. LPA conducted a walk-through of the facility and observed the following: COVID-19 signs were observed at the entry way and throughout the facility. Handwashing signs were observed in the bathrooms and at sinks. All staff and visitors were observed to be wearing a mask. The facility was found to be clean and at a comfortable temperature with all exits free from obstruction. Facility has a cleaning and disinfecting schedule that occurs daily. Facility has at least a 30-day supply of Personal Protective Equipment (PPE) and medication for Residents. Facility checks Resident's temperatures weekly. Per their sign in log, LPA observed that facility used to check temperatures but have stopped. LPA and Administrator discussed continuing the COVID screenings until the State of Emergency for COVID is no longer in effect.
LPA and Administrator discussed the following:
- Covid and Influenza A Protocols
- Staffing Resources and Staff Training
- Incident/Death Reports and Reporting Requirements
- Annual Inspection Expectations
Facility has a plan in place if a staffing shortage were to occur. Facility has submitted their Mitigation/Infection Control Plan to Community Care Licensing (CCL).
Continued on LIC809C |