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25 | At 12:00pm on 07/20/2022, Licensing Program Analyst (LPA) Jeffries arrived at the facility to conduct the annual infection control inspection. LPA was met at door by Nellie Corrales (S1). LPA announced who he was and the reason for the visit. LPA was screened at the door for COVID-19 protocols.
At 12:05pm S1 and LPA conducted a walking tour of the facility. The facility has a front courtyard that is enclosed by a fence. The facility consist of 4 bedrooms, 2 bathrooms, living room and kitchen area and backyard covered patio. The medications are located in a locked cabinet in the dining room area, staff and resident files are locked cabinet in the dining room. LPA observed an ample supply of more than 2 day of perishable and 7 days of non perishable foods. LPA observed a screening station and the single point front entrance and stocked bathrooms with appropriate infection mediation supplies such as hand sanitizer, liquid soap and paper towels. The first restroom in the hallway, towels are on request, due to specific Resident lacking impulse control and lack of hazard awareness. LPA observed fire detectors throughout the facility that are hard wired. LPA did not make any observations during the walking tour of the facility that would put residents in danger at this time.
At 12:45pm S1 and LPA conducted the infection control module of the annual inspection. LPA did not discover any deficiencies during the infection control module. There were no citations or deficiencies issued during this infection control module, annual inspection.
Exit interview, repot singed and report emailed. |