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25 | On 8/11/2022, Licensing Program Analyst(LPA) Murial Han conducted an unannounced annual inspection. LPA met with the health wellness director and explained the purpose of the visit. LPA was screened at the front entrance.
LPA toured facility and grounds. The facility appeared to be cleaned and tidy. No accessible bodies of water or fire safety hazards observed. Infection control practices are reviewed (facility continues to conduct COVID-19 testing for staff and residents every 2 weeks). LPA reviewed entry procedures, staff training and policies, resident and staff daily monitoring records, containment strategies. PPE supply and the environmental cleaning supply are adequate, bathrooms are equipped with hand washing instructions, liquid soap and paper towels. Bathroom trash cans are with foot operated lids. Staff is observed to be wearing face covering. The beds in the semi-private rooms are 6" apart from each other. COVID-19 signs, cough etiquette signs and hand washing signs are observed through-out the facility.
Medications, toxins and sharps are stored appropriately and inaccessible to residents, a comfortable temperature is maintained, lighting is sufficient for comfort and safety and food supply was checked and observed to be adequate.
No deficiency cited.
This report is reviewed and discussed with Health and Wellness Director.
A copy is provided. |