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25 | On 11/9/2022, Licensing Program Analyst(LPA) Murial Han conducted an unannounced annual inspection. LPA observed COVID-19 signs posted by the entrance. LPA was greeted by Caregiver, Anica Koljenik. LPA explained the purpose of the visit and LPA was screened at the front entrance.
LPA toured facility and grounds. No accessible bodies of water or fire safety hazards observed. Infection control practices are reviewed: entry procedures, resident and staff daily monitoring records, containment strategies. There are 6 residents at the facility (4 females and 2 male) and all of them have their own rooms. PPE supply and the environmental cleaning supply are adequate, bathrooms are equipped with liquid soap, paper towels, hand washing instruction is posted by the hand washing stations and foot operated trash cans. COVID-19 signs observed to be posted around the facility.
Medications, toxins and sharps are stored appropriately and inaccessible to resident, a comfortable temperature is maintained, lighting is sufficient for comfort and safety and food supply was checked and observed to be sufficient. First-aid kit is inspected and complete. There are 6 residents, and 2 staff members present during the inspection.
During today's inspection, LPA Han requested for the following documents to be submitted to the Regional Office by 11/10/2022:
- Updated Administrator Certification
- LIC 500 (Personnel Report)
No deficiency cited today. This report is reviewed and discussed with caregiver, Anica Koljenik. A copy is provided. |