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25 | On 09/08/21, Licensing Program Analyst (LPA), Mohamed Filouane, conducted an unannounced 1-year required infection control inspection. At approximately 2:30 PM, LPA met with Administrator Cherry Madamba and explained the purpose of the visit. LPA was sanitized following the facility's entrance health and safety procedures. LPA also had his temperature checked and logged and then signed into the facility.
At approximately 2:40 PM, LPA toured the physical plant with the Administrator. The physical plant is consistent with the submitted facility sketch/floor plan and has the COVID-19 health and safety signage. There are no obstructions blocking indoor and outdoor passageways. No pools or bodies of water observed. The facility backyard was free of debris. The facility's kitchen was free of debris and the refrigerator was stocked with meat, chicken, and egg. At 2:45 PM, LPA observed the facility's restrooms as clean and equipped with hand washing signage.
The clients' bedrooms were inspected and all had required lighting and furniture.
Facility was equipped with smoke detectors and carbon monoxide detectors. LPA also observed the fire extinguishers as current. The facility's first aid kit included the required tweezers, scissors, and a thermometer. Cleaning solutions were stored and locked. PPE supplies were sufficient.
At approximately 2:55 PM, LPA completed the facility tour for Infection Control with the Administrator. This report was reviewed with the Administrator. No deficiencies were cited today.
Exit interview conducted with the Administrator. A copy of this report will be emailed to the Administrator. |