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) Michelle Reed made an unannounced visit to the facility to conduct a.n Annual visit. Upon arrival LPA met with Health and Wellness Director Esmiralda Behonsky. Administrator Daniel Lines was not present but was contacted in regards to LPA's visit and arrived at approximately 11:30 am. The focus of the visit was Infection Control. LPA toured the facility with Mrs. Behonsky and the following was observed:
Covid signs were posted near the elevator at the front entrance. LPA's temperature was taken upon arrival and a sign in sheet was available and completed. The Concierge asked for LPA's vaccination card. LPA toured the hallways as well as the dining room and shared restrooms. Hand sanitizing stations were present and several more were to be placed throughout the building. Restrooms observed contained soap, paper towels and toilet paper. Hand sanitizer, soap, wipes and gloves were present and in sufficient supply. The Licensee has at least a 30 day supply of PPE. LPA observed an outside visitation area with ample shading. Residents were observed conducting a trivia activity as well as resting in their rooms and visiting with family. Staff were preparing for a Cinco De Mayo social. Social Distancing and masks were observed. Licensee has required Mitigation plan and Emergency Disaster Plan. Facility has emergency food and water supply. Facility has a secured medication room for resident medication and files. All residents have at least a 30 day supply. Covid Testing is conducted every Friday at this time due to recent positive cases. Resident temperatures are taken once a day.
During the visit, LPA consulted with staff regarding the importance of maintaining a 30 day supply of PPE on site. Additionally, LPA advised the importance of mask wearing and handwashing for staff. Administrator is reminded to review ASC PINS in regards to Visitation, Dining, Group Activities, Non-essential services, Outings, New Admissions and Entertainment, as well as updated Staff Testing. No deficiencies noted during visit. An exit interview was conducted and a copy of this report was provided to Daniel Lines. |