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25 | At 10:00am on 09/15/2022, Licensing Program Analyst (LPA) Jeffries, arrived at the facility unannounced to conduct an annual infection control inspection. LPA was properly screened upon entrance to the facility. LPA met with facility Care Manager, Rachel Dron (Staff1, S1) and introduced himself and announced the reason of the visit.
At 10:35am S1 and LPA conducted a cursory tour of the facility. The facility is a 25 bed room, 21 bathroom, 1 kitchen, 2 dining rooms, 2 large common rooms and a very large courtyard. There is storage and a detached Administrators Office with more storage in the back of the facility LPA observed more than a 30 day supply of PPE in the back storage. LPA noted that the facility fire inspection was conducted on 06/03/2022 by Alpha Fire. LPA observed two days of perishable and seven days of nonperishable foods in the facilities kitchen storage. LPA noted all rooms toured were clean and all bathroom had liquid soap and paper towels stocked in the bathroom. LPA did not note any visible hazards during the tour that would put residents in jeopardy. LPA reviewed staff current working on this day for clearance and all staff were cleared to work.
At 11:00am S1 and LPA conducted the infection control portion of the annual visit. At this time LPA did not discover any violations and no citations were accessed.
Exit interview, report signed and report emailed. |