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25 | Licensing Program Analyst (LPA) Pauline Beschorner arrived at the facility on June 2, 2021 at 12:26 PM to conduct an Annual/Required Visit. Upon LPA arrival, LPA's temperature was checked at the entrance and LPA signed in with the system utilized by the facility. The system requires each visitor to answer all COVID related questions. LPA met with Executive Director Terry Records. LVN caregiver, Jessica Maldonado accompanied LPA on a tour of the inside and outside of the facility and the following was observed:
All staff are wearing a surgical mask while working at the facility. LPA observed 2 chairs at each table in the dining area and 2-3 residents eating at the dining tables. Entertainment is offered in the facility in the lobby area on Wednesday's and Friday's. All entertainers who come to the facility are vaccinated. The facility spread the furniture out to allow for social distancing and all residents wear a mask.
Director of Nursing Glenda DeLeos is assigned as the Infection Control Person. DeLeos is assigned to provide staff with all of the staff trainings, proper donning and doffing of PPE and monitoring to be sure all staff and resident temperatures are taken and documented. Staff temperatures are checked daily upon entrance into the facility and resident temperatures are checked at least one time per day or as needed. When the resident leaves the building the residents temperature is checked when they reenter the building.
LPA observed the facility has at least a 30-day supply of PPE and all infection control procedures are being followed. An exit interview was conducted and a copy of this report was provided to Executive Director Terry Records. No citations or technical violations are being issued at this time. |