1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Katie Brown arrived at the facility unannounced to conduct the Infection Control Inspection. LPA met with Administrator Lidia Silveira. LPA entered through the central entry point where hand sanitizer and screening was conducted.
Infection control procedures which were observed or reviewed by LPA include: Daily symptoms screenings (for staff, residents and visitors), testing, visitation, quarantine/isolation procedures, staffing, PPE and daily infection control procedures. Screening logs to be updated and emailed to LPA
LPA toured the facility inside and out. Required postings to encourage face coverings and hand washing were observed. Furniture in common and dining areas are spaced to promote distancing. Staff were observed wearing face coverings. Facility has multiple designated visitation areas available. LPA observed 30-day resident medication as well as PPE supply. Common and resident bathroom sinks are well stocked with liquid soap and paper towels for hand washing.
The following to be updated and submitted to LPA: LIC 610E, LIC 500, LIC9020, LIC 308 and proof of current Liability Insurance. Resident, Visitor and Staff Daily Health Screening logs to be updated and emailed to LPA by 10/12/21.
No deficiencies cited on today’s inspection. |