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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 3 staff and 6 clients present at the facility. Client rooms were clean and organized. LPA observed a 2-day supply of perishables and a 7-day supply of nonperishables. LPA observed hygiene products for clients and PPE supplies for the facility. Hallways and walkways were free from obstruction and LPA observed medication and cleaning supplies that were locked up. LPA discussed updated Covid-19 requirements with lead staff, Kimberly Funelas, and reviewed Covid-19 records for clients and staff. LPA also reviewed Covid-19 sign in sheet for visitors. 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). A copy of PIN 21-40 was provided.
No deficiencies were noted during the inspection.
An exit interview was conducted with lead staff and a copy of this report was provided. |