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25 | Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct a required annual inspection. LPA met with Shahbaz Singh, Executive Director and explained purpose of inspection. Prior to initiating today's inspection, LPA completed required COVID-19 testing protocols and completed a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms. Additionally, 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): KN95 mask. The facility currently has (8) residents receiving hospice services.
LPA and Executive Director toured the interior and exterior of the facility of both the Assisted Living Unit and the Memory Care Unit to ensure the health and safety of residents in care. Areas toured include, but are not limited to: common areas, resident bedrooms, bathrooms, staff break room, medication rooms, shower rooms, salon and laundry rooms. Facility has (31) shared resident rooms and some are singly occupied currently. In the areas toured no immediate health, safety, or personal rights violations were observed. LPA and Administrator completed the infection control domain and facility was found to be in compliance at this time. Inside temperature was observed to be 73* F. Fire extinguishers (2+) were last serviced 2/9/2022, and LPA observed fire doors to be open as required. LPA observed Covid posters throughout -facility will post additional posters showing (12) symptoms of Covid and 20-second hand-washing at every sink and also ensure all trash cans have a lid in restrooms. LPA observed medications, toxins and sharps to be locked. Resident and staffing vaccination status was discussed as well as current requirements for weekly testing. LPA observed documentation of staff exemptions and weekly testing on file. Current visitor protocols also discussed per PIN 22-07. Discussed recommendations made at last annual in Oct 2021.
No deficiencies are being cited as a result of todays inspection.
Exit interview conducted and copy of report to be emailed to the facility. |