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25 | On 8/11/2022 Licensing Program Analyst (LPA) Jacob Williams arrived unannounced to conduct a post licensing visit. The original purpose of this visit was an Annual Inspection for license number 347005703 at the same address, but it was brought to LPAs attention that that license should have been closed when this current license (#345002878) started. Thus, the visit was changed to a Post Licensing.
LPA met with caregiver Taniesha Terry, as the administrator was out and her phone went to voicemail, and explained the purpose of the inspection. Prior to initiating the inspection, LPA completed required COVID-19 testing protocol, daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms. LPA ensured he applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: surgical mask.
LPA toured the facility inside and out including but not limited to living room, dining room, kitchen, bathrooms, resident rooms, garage & outside areas. Facility has enough paper and hygiene supplies. Medications are centrally stored in a locked area that is inaccessible to residents and refilled every 30 days. Facility has enough 2-day perishable and 7-day non-perishable food supply. Signage is posted throughout the facility.
LPA and staff reviewed and completed the infection control domain. No deficiencies are being cited as a result of today’s inspection. Exit interview conducted and copy of report emailed to Administrator. |