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25 | Licensing Program Analyst (LPA) Cassie Yang arrived at the facility unannounced to conduct a Required-1 Year Inspection utilizing the infection control domain. LPA met with Caregiver, Yoda Rhonda, and explained the purpose of the visit. LPA spoke with Administrator over the phone, who informed LPA he was unable to arrive to the facility at this time. Administrator informed LPA inspection can be conducted with Caregiver.
LPA and Caregiver toured the interior of the facility together to ensure health and safety of residents in care. Areas toured include but are not limited to: common areas, resident bedrooms, bathrooms, and kitchen. In the areas toured no immediate health, safety, or personal rights violations were observed. LPA and Caregiver completed the infection control domain and facility was found to be in substantial compliance at this time.
LPA observed PPE's to be posted throughout the facility. Caregiver informed LPA the facility is strict on masking. Caregiver emphasized that Administrator informs all staff and visitors that mask is mandated at the facility.
At this time, LPA requested for Licensee to submit the following requested documents to LPA by 03/6/2023:
- LIC 308 Designation of Administrative Responsibility
- Administrator Certificate
- Current Liability Insurance
- LIC 500 Personnel Report
No deficiencies are being cited as a result of todays inspection.
Exit interview conducted and copy of report was emailed to Administrator. |