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25 | Licensing Program Analyst (LPA) Melana Llopis arrived at the facility unannounced on 11/24/2020 at 8:30 AM to conduct a health and safety check, LPA was greeted at the door by staff (S1), Sharon Dygle, who made Administrator aware of LPA's presence. At around 9AM the Administrator, Bruce Foggy arrived. LPA met with Administrator and explained the purpose of the visit.
LPA and Administrator toured the facility together, areas inspected include but are not limited to: common areas, kitchen, resident bedrooms, bathrooms, staff room, backyard, and garage. Facility was at a comfortable temperature during LPA's visit, one (1) resident, who is bedridden, and one (1) staff were present. Sufficient amount of Personal Protective Equipment and cleaning supplies were observed to be present. Medications and toxins were inaccessible to resident in care. Food supply was adequate for 2-day perishable and 7-day non-perishable. LPA observed the facility to have sufficient lighting, furniture, and was in good repair.
LPA discussed with Administrator the following:
PPE- Masks shall be worn at all times by staff while in the facility.
Cleaning and Disinfecting - The facility must clean and disinfect frequently touched surfaces regularly. LPA recommended a sanitization log that tracks when and how often cleaning and disinfecting is taking place.
Surveillance testing - 25% of staff must be tested a week.
No deficiencies were cited as a result of today's visit.
Exit interview conducted, copy of report provided. |