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25 | Licensing Program Analyst ()Cassie Yang arrived at the facility unannounced on 10/31/2022 to conduct a Annual Inspection utilizing the infection control domain. LPA met with staff and explained the purpose of the visit. Prior to initiating the annual inspection, LPA completed required COVID-19 testing protocols. LPA ensured she applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: surgical mask. Additionally, LPA was screened by facility staff upon entering the facility. LPA requested for staff to notify Administrator that LPA is present at the facility to conduct an annual inspection.
LPA toured the interior and exterior of the facility together with Administrator to ensure health and safety of residents in care. LPA observed the facility to have ample supply of PPE. LPA observed (5) residents present at the facility. LPA observed the fire extinguisher to be last serviced 5/12/2022. LPA observed sharps, toxics and medication to be locked and secured. Areas toured include but are not limited to: common areas, resident bedrooms, bathroom, kitchen, laundry room, and backyard. LPA and Administrator completed the infection control domain. At this time, facility was found to be in compliance.
During today's inspection, Administrator inquired information regarding license for 8 bed facility. LPA requested the following records: Resident Roster, LIC 500, LIC 308, Administrator Certificate and Liability Insurance by Friday November 4, 2022.
As a result of this visit, no deficiencies are being cited. Exit interview conducted and copy of report was provided via email. |