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25 | Licensing Program Analyst (LPA) Ruth Wallace conducted 05/27/2021 unannounced 1 Year Annual Inspection Visit. LPA met with Administrator and explained the purpose of the visit. Administrator assisted with today’s visit. Administrator Certificate # 6021870740 expires 01/03/2023. There are 2 hospice residents.
The facility had COVID -19 posters and signs throughout the facility. The facility had a mitigation plan completed and approved on 5/27/2021. The facility had one central entry point, and the facility had routine symptom screening checks for residents, staff, and visitors. The facility had a symptom check binder for staff, residents, and care staff. Hand Hygiene procedures have been implemented.
LPA toured and inspected the physical plant inside and outside with administrator to ensure there were no health and safety concerns. LPA observed the lounge area, lobby, and common areas. In addition, the kitchen areas, dining area, and activity room was toured. The theater, art studio, and fitness room were reviewed to make sure that all components were functional and in good repair at this time.
A review was conducted of the apartment sizes and different layouts. Each unit has mini-split air and heating unit. Each unit has their own washer/dryer to help with infection control. Bipolar Ionization has been installed in Central heating, ventilation, and air condition (HVAC) system. Memory Care has 10 residents. The medication rooms, located primarily on the first floor, was toured. Kitchen pantry and walk-in freezer was toured for adequate food supplies and storage. LPA observed required furniture and lighting throughout the facility. The hot water temperature was measured at 111.9*F in resident apartment during this visit. Facility shall maintain the hot water temperature within the required range of 105-120*F. The temperature inside the facility measured at 73*F which was within the required range of 68-85*F.
Continued on 809-C |