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25 | Licensing Program Analyst (LPA) Kevin Mknelly arrived at the facility unannounced on 9/30/21 to conduct a Annual Inspection utilizing the infection control domain. LPA met with Licensee and explained the purpose of the visit. Prior to initiating the 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 was screened by licensee upon entering the facility.
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, laundry room, and backyard. In the areas toured no immediate health, safety, or personal rights violations were observed. LPA and house manager completed the infection control domain and facility was found to be in substantial compliance at this time.
LPA advised: facilty conduct and document robust symptom screening for all residents, staff and visitors as well as have N-95s fit tested.
LPA requested the following to update their facility file: Resident Roster, LIC 500, Administrator's Certificate, signature page of the LIC 610E and Liability Insurance. Documents to be submitted to LPA via email by due date on, 10/6/21.
No deficiencies are being cited as a result of todays inspection.
Exit interview conducted and copy of report left at the facility. |