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25 | Licensing Program Analyst (LPA) Kevin Mknelly arrived at the facility unannounced on 4/7/22 to conduct a Annual Inspection utilizing the infection control domain guidance. LPA met with Florica and explained the purpose of the visit. Prior to initiating the 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: Surgical Mask. Additionally, LPA was screened by caregiver upon entering the facility.
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 Florica covered the infection control topics and facility was found to be in substantial compliance at this time.
LPA advised: maintaining visible hand washing signs at all hand washing sinks, record of staff vaccination status and weekly testing of those not fully vaccinated to be maintained at the facility, double check on guardian that staff fingerprinted are associated to the facility, Visitation sign be updated to current recommendations for testing, barrels be moved to allow unobstructed exit from side yard, medications are pre-poured not greater that 24 hours and develop a system that allows staff administering medication to know the medication and dose dispensed.
LPA requested Administrator submit: Resident roster, staff roster to CCL by 4/13/22.
No deficiencies are being cited as a result of todays inspection. Exit interview conducted and copy of report left at the facility. |