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25 | Licensing Program Analyst (LPA) Kevin Mknelly arrived at the facility unannounced on 9/26/23 to conduct a Annual Inspection utilizing the CARE inspection tool. LPA met with Administrator and explained the purpose of the visit. There are currently Covid positive residents at the facility. LPA wore N-95 mask. File reviews conducted outside.
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. PPE supplies present. Staff observed to properly use PPE.
LPA reviewed resident files. Files were complete. LPA and designee discussed resident who receives services from another agency, their continued placement and retaining documents required by the other agency.
LPA reviewed staff files. Files complete for forms and training. Advisory for restricted conditions training to be on file.
No deficiencies are being cited as a result of todays inspection.
Exit interview conducted. Report provided. |