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25 | Licensing Program Analyst (LPA) Kevin Mknelly arrived at the facility unannounced on 2/23/22 to conduct a Required-1 Year Inspection utilizing the infection control domain. LPA met with staff and explained the purpose of the visit. Prior to initiating the annual inspection, LPA completed required COVID-19 testing protocols, and a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms and contacted licensee and completed a facility risk assessment. LPA ensured they applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: N-95 Mask. Additionally, LPA were screened by facility staff upon entering the facility. LPA requested for staff to notify Administrator that LPA is present at the facility to conduct an annual inspection. Licensee/ Administrator arrived to assist with the visit
LPA toured the interior and exterior of the facility together with staff to ensure health and safety of residents in care. Areas toured include but are not limited to: common areas, resident bedrooms, bathroom, kitchen, laundry room, and backyard. In the areas toured no immediate health, safety, or personal rights violations were observed. LPA and Licensee utilized the infection control guidance and facility was found to be in substantial compliance at this time.
LPA advised the following: ensure all staff have fit tested N-95s if needed, maintain records of all staff and visitor vaccination and testing, utilize Guardian to manage associated staff, insure not fully trained staff are not providing unsupervised care and ensure that staff wear recommended masks while in the community..
LPA requested: R1 vaccination record or proof of exemption. Proof of R2 training and staff records. Records to be provided to CCL by Fri., 2/25/22.
No deficiencies are being cited as a result of todays inspection.
Exit interview conducted and copy of report left at the facility. |