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) Sabrina Calzada arrived unannounced to conduct a required annual inspection. LPA spoke with caregiver, Elaina Pratt Bravo who contacted Kelly Conley, Asst Administrator/house manager, who arrived shortly. Steven Ronstadt, Administrator, arrived shortly to the facility. Caregiver and Asst. Administrator were both 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: N95 Mask. LPA observed (5) residents sitting at the dining room table and (0) residents are currently receiving hospice services.
LPA and House Manager toured and observed the facility to ensure the health and safety of residents in care. Areas toured include, but are not limited to: common areas, (6) private bedrooms, (4) private baths, (2), dining room, laundry area and kitchen. LPA observed 2+day perishable and 7+day non-perishable food supply. PPE supplies for 30+days on hand. LPA observed locked toxins, medications and sharps. In the areas toured, there were no immediate health, safety, or personal rights violations observed. LPA and Administrator completed the infection control domain and facility was found to be in compliance at this time. Inside temperature was observed to be 75* F. Fire extinguisher was last serviced 9/1/2021.
Discussed PIN 22-04 issued 1/18/2022 regarding current testing and visitation requirements. All staff and residents are currently fully vaccinated.
There are no deficiencies cited during today's inspection.
Exit interview. Copy of report left at facility. |