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25 | Licensing Program Analyst (LPA) Norman Woodridge conducted a Covid-19 Annual Inspection at the facility. Upon arrival, LPA signed in and completed a temperature check. LPA met with Administrator, Dale Woytek (AD), informed AD of the purpose of the visit, and conducted a tour of the inside and outside of the facility, common areas, kitchen, bedrooms, and bathrooms.
LPA discussed and observed the following:
LPA observed Covid-19 station with sign in sheet, hand sanitizer, and disinfectant wipes. The sign in sheet also included a Covid-19 symptom questionnaire. The facility requires temperature checks for residents, visitors, and staff. LPA observed 30-day PPE supply. Hallways and walkways were free from obstruction. LPA reviewed Covid-19 Mitigation Plan and confirmed mitigation plan was approved by regional office (RO). LPA reviewed Covid-19 records including training records, relevant PINS, and screenings sheets. LPA and AD discussed surveillance testing, staffing, Covid-19 related signage, and Covid-19 reporting requirements.
No deficiencies were noted during the inspection.
An exit interview was conducted with AD and a copy of this report was provided. |