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25 | At 10:30am on 05/19/2022, Licensing Program Analyst (LAP) Jeffries arrived at the facility, announced who he was and informed Administrator Chris Wohlend the reason for the visit was annual infection control inspection. LPA was screened at the front office entry point for COVID symptoms and was signed in as a visitor to the facility.
At 10:50am Administrator and LPA conducted the infection control module inspection. LPA advised Administrator to notify all residents who independently leave the facility to return to the single entry for return COVID screening. Administrator drafted a notice and had it sent out the the residents while LPA was still on infection control visit. LPA to note that this facility is in the process of closing and currently has a census of 17 residents with one resident in the hospital. Expected closure date is June 20th, 2022, only if all residents have been properly placed. LPA did not note any deficiencies during the infection control module.
Administrator and LPA conducted a physical plant walk through of the entire facility. LPA did not observe any obvious hazards or conditions that would put residents lives at risk. LPA observed several storage areas of PPE, in the office, multiple buildings and storage closets throughout the facility. LPA noted that facility has adequate supply of PPE for a full census. Administrator and LPA observed ample supply of perishable and non-perishable food supply for a full census. LPA observed clean grounds outside with not visible hazards that would put residents at risk., Over all appearance of facility is clean and properly maintained. LPA did not find any noticeable regulation violations at this time.
Exit interview, report singed and copy provided. |