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25 | Community Care Licensing (CCL) staff Mariya Melnichuk and Licensing Program Analyst (LPA) Wolter arrived at the facility unannounced on 07/19/2021 to conduct a Required-1 Year Inspection utilizing the infection control domain, LPA met with med-tech Jesse Soliz and explained the purpose of the visit. Med-tech contacted administrator who gave verbal permission for visit to be started with med-tech.
Prior to initiating the annual inspection CCL staff and LPA completed required COVID-19 testing protocols, and self-screened for symptoms of COVID-19. Additionally LPA contacted facility and conducted a pre-screening call prior to inspection. CCL staff and LPA wore the following Personal Protective Equipment (PPE) during today's visit: surgical masks. LPA and CCL staff were screened by facility staff upon arrival.
CCL staff, LPA, and med-tech toured facility together to ensure health and safety of residents in care. Areas toured include but are not limited to: common areas, resident rooms, bathrooms, activity space, breakroom, pantry, and outdoor area. In the areas toured no immediate health, safety, or personal rights violations were observed.
Administrator Becky Thomas arrived later and completed inspection with CCL. LPA and administrator completed the infection control domain together 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.
Administrator to send in updated copy of LIC 308 - Designation of Facility Responsibility, LIC 500 - Personnel Report, and current copy of Liability Insurance to update facility file to Community Care Licensing by 07/26/2021. |