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25 | On 10/12/20 Licensing Program Analyst (LPA) Chris Hopkins conducted a case management tele-inspection to follow up on non compliance conference via telephone dated 9/30/20. LPA met with Administrator David Wall.
During the tele-inspection LPA observed:
-Screening logs for staff and visitors (with temperatures) (EMT and Public Health nurse signed off on logs)
-Foot operated trash bins in rooms and hallway on 3rd floor
-Hand washing signs in bathrooms of resident rooms on 3rd floor
-Evacuation chair in stairwell
-Laundry room staff wearing PPE
-Staff donning and doffing PPE
-New Infection Preventionist employee
-Staff wearing PPE
The administrator stated the census is 49 as of today 10/12/20. Surveillance testing was done on 10/9/20, still waiting on results. Administrator stated that there will be another surveillance testing done later this week on Friday or Saturday. Administrator agreed to send staffing schedule with new Infection Preventionist and Co-Administrator listed as well as copies of weekly staff training on PPE. There are currently 20 foot operated trash bins on the 3rd floor (Covid floor) with more on order for the rest of the facility. Administrator also stated that there is a cleaning schedule for the walls where PPE are hung outside of each room. Per administrator housekeepers and caregivers are to clean walls in between shifts.
No deficiencies cited today
This report was reviewed with Administrator David Wall and a copy of this report was emailed to him for signature.
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