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25 | Licensing Program Analysts (LPAs) Keosavang and Williams arrived at the facility unannounced on 05/19/2021 to conduct an Annual/Random Inspection utilizing the infection control domain. LPAs met with Administrator, Kathleen Gilbey, and explained the purpose of the visit. Prior to initiating the annual inspection, LPAs 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. LPAs ensured they applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: N-95 Masks. Additionally, LPAs were screened by facility staff upon entering the facility.
LPAs and Administrator toured facility together to ensure health and safety of residents in care. Areas toured include but are not limited to: common areas, three (3) resident bedrooms, three (3) bathrooms, kitchen, and staff lounge. In the areas toured no immediate health, safety, or personal rights violations were observed. LPAs and administrator completed the infection control domain and facility was found to be in substantial compliance at this time.
LPA requested for documents to be sent to Community Care Licensing by 5/24/2021.
- Personnel Report LIC 500
- Facility Floor Plan LIC 999
- Fire Clearance
- Administrator's Certificate
- Control of Property
- Emergency Disaster Plan LIC 610 E
No deficiencies are being cited as a result of todays inspection.
Exit interview conducted and copy of report left at the facility. |