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25 | On 09/02/2022 at 2:45pm, Licensing Program Analyst (LPA) Kevin Saborit-Guasch made an unannounced visit to the facility in order to conduct a required annual inspection focusing on Infection Control procedures. LPA was greeted and granted entry by Administrator Grace Radford and explained the purpose of the visit.
At approximately 3:00pm, LPA accompanied by administrator toured the physical plant of the facility. There are currently four (4) residents in care, two (2) of which are receiving hospice care. The residents are observed relaxing in their respective bedrooms and appear clean and well taken care of. The bedrooms include all necessary components. An ample supply of linen is observed. Bathrooms are equipped with grab bars and slip mats. Facility is clean, sanitary and free of odors in all areas inspected.
Sharp instruments are stored in a kitchen drawer secured by a child-proofing lock. The centrally stored medication are located in the staff bedroom in a locked cabinet. Cleaning supplies are located in the garage and under the kitchen sink and are secured. LPA observed a sufficient supply of food and water present, including emergency water and rations.
LPA observed the facility has COVID-19 Precautions posters and all required department postings. Staff present is adequately cleared and associated in Guardian. The fire extinguisher present is mounted and charged. Service dates are up-to-date.
CONTINUED ON FORM LIC809-C |