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25 | On this day, Licensing Program Analyst (LPA) Jaime Vado conducted an unannounced infection control annual inspection. LPA met with administrator Vivian Fragiacomo and explained purpose of today's inspection.
Prior to entry LPA was tested for COVID via rapid testing. LPA was screened appropriately prior to entry. COVID spread prevention signs are placed through out the facility and main gate. Infection control practices are reviewed: entry procedures, staff training and policies, resident monitoring, containment strategies, environmental preparation and cleaning. PPE supply is observed as in place stored through out the facility via substations. There is also PPE stored in storage closets in main dining room area. Staff is observed wearing masks through out the facility. Daily resident temperature checks are being conducted as well as staff's. Mitigation and infection control plans are current and being followed.
There are no accessible bodies of water or fire safety hazards observed. Medications, toxins and sharps are stored appropriately and inaccessible to clients. Facility ambient temperature is warm and comfortable, and lighting is sufficient for residents and staff safety. Toilet and bathing facilities are equipped with grab bars and non-skid mats. LPA observed two shower rooms one adjacent to room 20 and another adjacent to room 12. Shower rooms have pull cords present. Liquid soap and paper towels are present in resident room bathrooms observed. LPA observed resident rooms 10, 12, and 20 which also have pull cords in place. Resident rooms observed contain all required furnishings and lighting. Facility has three first-aid kits that are in place. A Disaster and Mass Casualty Plan is observed. Food supplies are observed as in place in main kitchen and storage area. Two day perishable and one week non-perishable food supplies are observed as in place. Criminal record clearances or exemptions for facility staff or other individuals who have client contact are current. Fire extinguishers inspected are current with inspection tags dated 04/04/2022. Carbon monoxide detectors are observed as in place through out the facility.
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