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) Kevin Mknelly arrived at the facility unannounced on 10/15/21 to conduct a Required-1 Year Inspection utilizing the infection control domain. LPA met with Administrator 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. Administrator is present at the facility to conduct an annual inspection.
LPA toured the interior and exterior 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, resident bedrooms, bathroom, kitchen, break room, med room, memory care and laundry room . 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 substantial compliance at this time.
LPA advised regarding: Fit testing of N-95s, capacity posting for break room, shared rooms identifying resident towels, screening to review 12 Covid-19 symptoms and ensuring disinfection of community shower between residents' use.
LPA requested: Resident roster, LIC 500, Administrator's Certificate, review signature page of the LIC 610E, current facility sketch and Liability Insurance. Documents to be submitted to LPA via email by 10/22/21.
No deficiencies are being cited as a result of todays inspection.
Exit interview conducted and copy of report left at the facility. |