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25 | Licensing Program Analyst (LPA) Cassie Yang arrived unannounced to the facility on 2/23/2023 to conduct an annual inspection. LPA met with Administrator, Debra Shandy, and explained the purpose of the visit. Prior to entering the facility, LPA ensure to apply hand sanitizer and wore a surgical mask.
The facility has a capacity of 6, today's census is 5.
LPA and Administrator toured the interior of the facility to ensure the health and safety of residents in care. In areas toured, no health, safety or personal rights violation were observed. LPA observed PPE supplied throughout the facility. LPA observed the facility to have trash can with lid and handwashing signs posted. LPA observed one client to be watching television in the common areas.
During inspection, LPA observed the facility to have ample supple of PPE's. LPA observed the facility to have 2+ days of perishable and 7+ days of non-perishable foods. LPA observed medication, toxins, and sharps to be locked and secured. LPA and Administrator discussed the possibility of facility closure in the future. Administrator reported no concerns at the facility at this time.
LPA observed Administrator Certificate #6001229735 to be up to date with expiration date of 5/22/2023.
Infection Control Domain was completed with Administrator, the facility is found to be in compliance. No deficiencies observed.
Exit interview conducted and a copy of the report was emailed to Administrator. |