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25 | At 9:00am, on 05/14/2021, Licensing Program Analysts(LPAs) Darlene Chavez and Mark Jeffries conducted an unannounced annual inspection of the facility above. LPAs and administrator toured the facility. LPAs initial tour of the facility resulted in the following observations which were immediately addressed by the administrator and facility staff:
-At 10:00 am, oxygen sign was added to resident room #67.
-At 10:05 am, stair rail was repaired by maintenance personnel.
-At 10:15 am, facility staff secured storage room near laundry area, outdoor walk-in refrigerator, gates (2) in laundry area, and building storage rooms (2).
-At 11:55 am, loose paint was removed from common area.
-At 12:10 pm,,bent metal siding was repaired.
At 11:15 am, LPA Chavez conducted Infection Control mitigation module with administrator. Administrator was instructed to immediately search for an N95 fit testing vendor. No other corrections found in mitigation module..
Exit interview conducted and report emailed.
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