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25 | On 8/04/22 at 1:54 pm, Licensing Program Analyst (LPA) Chavez conducted an unannounced on-site annual infection control visit to the facility above. LPA met with Administrator Kirk Klotthor and explained the purpose of the visit.
LPA toured the facility with the administrator and observed the following: The facility has infection control signage at the front door and signage throughout the facility on handwashing, cough etiquette and use of masks. Upon entry to the facility, LPA was screened. Staff are wearing masks. The facility has soap and paper towels in resident bathrooms. The fire extinguishers (11) are located in the offices’ hallway, common area hall, kitchen (2), laundry room, and (2) in each of the three neighborhoods. The extinguishers are fully charged and were inspected on 6/2/22. Maintenance staff attempted to test the carbon monoxide detectors, however, the alarm did not sound. Administrator will follow-up with Alpha Fire to determine the most recent date the detectors were tested. Administrator will send documentation to this affect on or before 8/11/22 to LPA.
At 2:40 pm, LPA conducted the Infection Control mitigation module with the administrator. No deficiencies cited.
Exit interview conducted and report emailed to the administrator. |