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25 | On this day Licensing Program Analyst (LPA) Jaime Vado conducted an unannounced annual required 1 year inspection focused on COVID infection control. LPA met the husband of the licensee Jesse Swint who is applying for new ownership of this facility.
Upon entry LPA was COVID screened and had temperature taken. LPA did observe COVID postings on the front entryway but advised posting those items as well on the front door prior to entry. LPA toured facility's building and grounds. LPA observed COVID postings upon entry of the facility at the COVID station near the front door. No accessible bodies of water or fire safety hazards observed. Infection control practices are reviewed: entry procedures, staff training and policies, resident monitoring, containment strategies, environmental preparation and cleaning. Resident and staff daily temperature log is in place as of today's visit. PPE supply is observed as in place. Medications, toxins and sharps are stored appropriately and inaccessible to clients. Fire extinguishers are observed through out the facility as fully charged. Facility has fire sprinklers in place through out the facility. LPA observed two fire extinguishers and all are charged and dials read as within specifications. Facility lighting is sufficient for residents and staff safety. Water temperature is tested at 112F in upstairs full bathroom. On the lower level there are two more bathrooms with non-skid mats in place. Liquid soap is available and paper towels are available in resident bathrooms. Two resident rooms are observed and they are equipped with the required furniture and light fixtures. First-aid kit is complete. A Disaster and Mass Casualty Plan is posted. Staff are observed wearing masks. Criminal record clearances or exemptions for facility staff or other individuals who have client contact is reviewed. Administrator certificate hours are observed as current. All staff and residents are fully vaccinated and all boosters.
Continued on attached LIC809-C |