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25 | Licensing Program Analyst (LPA) Kevin Mknelly arrived at the facility unannounced on 9/7/22 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 protocols, and self-screening questionnaire for symptoms of COVID-19 infection . LPA completed a facility risk assessment upon arrival. LPA ensured they applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: Surgical Mask. Additionally, LPA self screened upon entering the facility. LPA requested for staff to notify Administrator that LPA is present at the facility to conduct an annual inspection. .
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 LPA advised improvements. LPA and caregivers completed the infection control domain and facility was found to be in substantial compliance at this time.
LPA advised facility to increase documentation of daily screening for staff, residents and visitors, Staff receive N-95 fit testing. LPA advised creation of PRN authorization letters for all residents
LPA reviewed 4 of 4 resident files and they are complete and up to date.
LPA requested for documents: Resident roster, LIC 500 Including , Liability Insurance.
No deficiencies are being cited at this time. Exit interview conducted and copy of report left at the facility. |