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25 | Licensing Program Analyst (LPA) Konnor Leitzell arrived at the facility unannounced on 6/21/2021 to conduct a Required-1 Year Inspection utilizing the infection control domain, LPA met with Rojo Mittelholzer (Staff) and explained the purpose of the visit. Prior to initiating the annual inspection, LPA completed required COVID-19 testing protocols, and a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms; contacted licensee and completed a facility risk assessment. LPA ensured they applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: N-95 Masks. Additionally, LPA was screened by staff. Upon entering facility, staff contacted Esther Laza (Admin) to have her be present during the inspection.
LPA and staff toured facility together to ensure health and safety of residents in care. Areas toured include but are not limited to: common areas, six (6) of six (6) resident bedrooms, three (3) of three (3) staff rooms, four (4) of four (4) bathrooms, kitchen, garage, storage shed and backyard. In the areas toured no immediate health, safety, or personal rights violations were observed. LPA and admin completed the infection control domain and facility was found to be in substantial compliance at this time. LPA is requesting the following doucments to be provided to Community Care Licensing (CCLD) by COB 6/30/2021: Personnel Report (LIC 500); Designation of Administrative Responsibility (LIC 308); Affidavit Regarding Client Cash Resources (LIC 400); Current Admin Certificate; Emergency Disaster Plan (LIC 610E).
No deficiencies are being cited as a result of todays inspection.
Exit interview conducted and copy of report left at the facility. |