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25 | Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct a required annual inspection. LPA met with Oliver Fule, Administrator, and explained purpose of inspection. LPA observed caregiver, Gloria Farrow, present also. All staff were wearing a mask. Prior to initiating today's inspection, LPA completed required COVID-19 testing protocols, contacted the facility to confirm there are currently no positive Covid-19 diagnoses, 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 was requested to do so also upon entering the facility. The following Personal Protective Equipment (PPE) was worn: KN95 mask. LPA observed (1) resident to be finishing lunch and (4) residents to be napping or watching television in their rooms. There are no residents currently receiving hospice services.
LPA and Administrator toured the interior and observed the facility to ensure the health and safety of residents in care. Areas toured include: common areas,(6) private bedrooms, (3) bathrooms, staff room, kitchen and dining area, family room, and front visiting room. LPA observed the facility to be clean and in good repair and to pose no health and/or safety risk. LPA observed 2+day perishable and 7+day non-perishable food supply. PPE supply for 30+ days on hand. LPA observed various Covid posters throughout, including a hand-washing poster at each sink. Facility to place trash cans with lids in the bathrooms. Fire extinguisher last serviced on 6/1/2021. Inside temperature of 74*. All required postings posted. Discussed vaccination status of residents and staff as well as current visitor protocols and staffing isolation protocols per recent PIN's 22-07 and 22-09 issued in February 2022. Administrator copied PIN 22-09. Discussed updating the visitor sign-in page to include date of vaccination, or negative test result.
There are no deficiencies cited during today's inspection. Exit interview with Administrator, Copy of report left at facility. |