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25 | Licensing Program Analyst (LPA) Norman Woodridge conducted a Covid-19 Annual Inspection at the facility. Upon arrival, LPA informed Staff 1 (S1) of the purpose of the visit and was granted entry into the building. LPA and S1 conducted a tour of the inside and outside of the facility, common areas, resident rooms, garage, and kitchen.
LPA discussed and observed the following:
There were 6 clients present at the facility and clients were engaged in activities. Client rooms were clean and organized. LPA observed a 2-day supply of perishables and a 7-day supply of nonperishables. LPA observed hallways and walkways that were free of obstruction. LPA observed PPE in staff office. LPA discussed updated Covid-19 requirements with administrator, Susierose Abella (AD), and provided technical assistance regarding Covid-19 signage. LPA reviewed Covid-19 procedures, mitigation plan, and sign in sheets used to log temperature. LPA discussed PIN 21-40 ASC: Updated Statewide Visitation, Waiver, and Testing and Vaccination Verification Guidance for Visitors Related to Coronavirus Disease 2019 (Covid-19). LPA discussed COVID-19 surveillance testing,clearance testing, quarantine, emergency plan, staffing, and PPE.
No deficiencies were noted during the visit.
An exit interview was conducted with AD and a copy of this report was provided. |