1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Kevin Mknelly arrived at the facility unannounced on 1/4/23 to conduct a Required-1 Year Inspection referencing the infection control domain. LPA met with staff and explained the purpose of the visit. Prior to initiating the annual inspection, LPA completed required the Department's COVID-19 testing protocols. Risk assessment performed 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 prompted caregiver to screen visitors 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. Administrator arrived to assist.
LPA toured the facility together with staff to ensure health and safety of residents in care. In the areas toured no immediate health, safety, or personal rights violations were observed. Administrator arrived at the facility. LPA and licensee completed the infection control domain and facility was found to be in substantial compliance at this time. Upon arrival, LPA observed staff to not be wearing surgical mask. LPA prompted staff who complied to wear mask. Clean safe and sanitary with required food.
LPA advised Administrator associate all staff from other of their facilities to be associated to all if they will work at other of their facilities. Infection control and emergency measures discussed. Training will continue for infection control procedures. LPA alerted them to PIN 22-13.
LPA requested resident roster, LIC 500 and liability insurance be submitted.
No deficiencies are being cited as a result of todays inspection.
Exit interview conducted and copy of report left at the facility. |