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25 | Licensing Program Analyst (LPA) Andrea Mendivil conducted an unannounced visit for the purpose of conducting an annual visit. LPA was greeted and granted entry into the facility and explained the reason for the visit to Executive Director Stephen Pratt.
At 9:15am, LPA toured the facility with Executive Director Stephen Pratt. Facility has 112 residents in care during today's visit . LPA observed a library, fitness room, salon, and activity room. LPA observed residents relaxing in the facility or participating in activities. All residents appeared happy and well taken care of. Facility appears clean and sanitary. All resident rooms had the required elements as well as restrooms stocked with soap. Rooms in Assisted Living are single occupancy and some rooms in Memory Care are double occupancy. Facility screens all visitors to the facility and LPA observed the screening/ sanitizing station in the entrance of facility. Facility utilizes an electronic sign in. Facility takes staff temperatures daily and documents electronically. LPA observed the first aid kit has all required items. Facility has emergency evacuation chairs at the top of stairwells. LPA observed an ample supply of emergency food and water. LPA observed multiple outside visitation areas. LPA observed the medication room and facility uses electronic medical records for medication management. Facility has a plan for covid testing residents and staff as needed as well as a plan for isolation and quarantine. LPA reviewed select resident files during the visit and all files are up to date including emergency information. Most residents and staff are vaccinated for Covid-19.
No deficiencies noted during today's visit. An exit interview was conducted and a copy of this report was left at the facility. |