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) Konnor Leitzell arrived at the facility unannounced on 06/29/2021 to conduct a Required-1 Year Inspection utilizing the infection control domain, LPA met with Antoinette Edwards (Admin) and Kylie Whitaker (Health and Wellness Director) explained the purpose of the visit. Prior to initiating the annual 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; contacted Health and Wellness Direct (HWD) 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: N-95 Masks. Additionally, LPA was screened by Lisa Semas (staff) and answers were documented in their visitor screening log.
LPA, admin, and HWD toured both Memory Care and Assisted Living portions of facility together to ensure health and safety of residents in care. Areas toured include but are not limited to: common areas; reception area; two (2) of two (2) dining rooms; two (2) of two (2) kitchens; four (4) of four (4) public restrooms; ten (10) of eighty-nine (89) resident rooms; three (3) activity rooms, library, and exterior of facility. In the areas toured no immediate health, safety, or personal rights violations were observed. LPA, admin, and HWD completed the infection control domain and facility was found to be in substantial compliance at this time.
No deficiencies are being cited as a result of todays inspection.
Exit interview conducted and copy of report left at the facility. |