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25 | On 9/26/2022, Licensing Program Analyst (LPA) Cassie Yang arrived unannounced at the facility to conduct a Required 1-Year inspection. LPA met with Executive Director, Dana Stansel, and explained the purpose of the visit. Prior to today's inspection, LPA completed required COVID-19 testing protocols and completed daily assessment and confirmed the facility does not currently have any positive COVID-19 diagnoses. LPA was screened per Covid-19 precautionary measures upon entering the facility. LPA ensured she applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: Surgical mask.
LPA and Executive Director toured the interior of the assisted living unit to ensure health and safety of residents in care. Areas toured included but not limited to: activity room, resident services room, kitchen, laundry room, restrooms and common areas. In the areas toured no immediate health, safety, or personal rights violations were observed.
LPA observed (2) residents to be sitting outdoor in the shaded area. LPA observed (10) residents to be participating in yoga exercises in the activity room. LPA observed staff to be in compliance with mask. LPA observed the facility to have the mandatory postage in the hallway. LPA observed the Administrator Certificate #6044716740 to be up to date. LPA observed the kitchen to have 2+ days of perishable and 7+ days of non-perishable. LPA observed the facility to have ample supply of PPE. LPA observed medications and toxics to be locked and secured. LPA and Executive Director completed the infection control domain and facility was found to be in compliance at this time. LPA obtained a copy of the LIC 308, LIC 500, current liability insurance and Administrator Certificate.
No deficiencies are being cited as a result of today's inspection.
Exit interview conducted and copy of report left at the facility.. |