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25 | Licensing Program Analyst (LPA) Kevin Mknelly arrived at the facility unannounced on 85/21 to conduct a Required-1 Year Inspection utilizing the infection control domain. LPA met with staff and 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 and contacted licensee 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: Surgical Mask. Additionally, LPA were screened by facility staff upon entering the facility. LPA met with Administrator to conduct an annual inspection infection control review.
LPA toured the interior of the facility together with staff to ensure health and safety of residents in care. Areas toured include but are not limited to: common areas, 9 resident bedrooms,7 bathroom, kitchen, laundry room, and backyard. In the areas toured no immediate health, safety, or personal rights violations were observed.
Administrator arrived at the facility. LPA, Administrator who is Infection control Leader completed the infection control domain and facility was found to be in substantial compliance at this time.
LPA requested for documents such as LIC 500, Administrator's Certificate, LIC 610E and Liability Insurance. Documents to be submitted to LPA via email by due date on, Mon 8/9/21.
No deficiencies are being cited as a result of todays inspection.
Exit interview conducted and copy of report left at the facility. |