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25 | At 1:15 pm, on 2/17/2022, Licensing Program Analyst (LPA) Darlene Chavez conducted an unannounced annual infection control inspection of the facility above. LPA met with Shirly Barrett, Licensee/Administrator, and explained the reason for the visit. LPA and licensee toured the facility.
LPA’s initial tour of the facility resulted in the following observations: LPA was screened upon entry to the facility by staff. The facility did not have a visitor policy posted at the front door. LPA will send the signage to licensee. Licensee will post on the front door and send a photo to LPA. LPA observed the fire extinguisher in the entrance and hallway near residence rooms. Both extinguishers are within code. LPA did not observe Provider Information Notices (PINs) nor PIN summaries posted in the facility. Licensee will print PINs and/or PIN Summaries and place in a common area.
At 1:34 pm, LPA Chavez conducted the Infection Control mitigation module with the licensee. No deficiencies noted.
Exit interview conducted and the report emailed to the licensee. |