1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | At 10:00am on 09/28/2022, Licensing Program Analyst (LPA) Jeffries arrived unannounced at the facility to conduct the annual infection control inspection. LPA was met at the door by Licensee Edwin Ingan. LPA announced who he was and the reason for the visit.
At 10:15am Licensee and LPA conducted a facility tour. This is a 5 bedroom 2 bathroom, kitchen, living room and backyard outdoor area with shading for residents in care. LPA observed 2 days of perishable and 7 days of nonperishable foods. LPA observed all fire extinguishers to be in compliance with regulations. LPA observed all fire detractors and carbon monoxide detectors to be in working order. LPA noted that the water from faucets from the kitchen and bathroom one to be with in regulation range of 95*f to 120*f. LPA did not observe and hazards or obvious dangers to residents in care. LPA observed a adequate supply of PPE at the facility and noted that facility has a universal mass supply for all five facilities under this Licensee. LPA observed the facility to be clean and organized and every appliance to be in good working order.
Licensee and LPA conducted the infection control module of the annual inspection tool. LPA noted that all questions were answered in the affirmative "Yes: and there were no deficiencies cited on this annual inspection.
Exit interview, report singed and report emailed. |