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25 | On 9/29/2022, Licensing Program Analyst(LPA) Murial Han conducted an unannounced annual inspection. LPA observed COVID-19 signs posted by the entrance. LPA was greeted by the administrator, Jasmin Nelson. 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, staff training and policies, resident and staff daily monitoring records, containment strategies.
During the inspection, there are 2 residents present- 1 male and 1 female and the other 2 residents went to the day program. All the resident's rooms are private. PPE supply and the environmental cleaning supply are adequate, bathrooms are equipped with liquid soap and paper towels, and hand washing instruction is posted by the hand washing stations. Trash cans are observed to be foot operated. LPA observed COVID-19 signs posted through-out 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.
No deficiency cited today. This report is reviewed and discussed with the administrator. A copy is provided. |