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25 | At 1:00pm on 06/09/2022, Licensing Program Analyst (LPA) Mark Jeffries arrived at the facility to conduct an annual infection control inspection. LPA also conducted a 10 day initial investigation during this visit. Investigation portion conducted prior to infection control annual.
LPA and District Manager and Intern District Manger conducted the infection control module of the annual inspection, no deficiencies were noted during the infection control module.
Administrators took LPA on a physical plant tour of the facility.The facility has an entry point at the front door where everyone entering completes sign-in, symptom questionnaire, and temperature screening of all staff, residents returning from an outing, and visitors requesting entry into the facility. The entry station has PPE, masks, hand sanitizer with a thermometer. The facility has a large living room area. The kitchen area has a small dining area with locks on cupboards and drawers, there is a butler pantry adjacent to the kitchen. There are 4 individual client rooms, and three client restrooms, LPA did observe soap and paper towels at each restroom sink.. Medication room is towards the back of the facility and is locked at all times. There is a recreation room towards the back of the facility. The door that leads to the garage in the back of the facility is locked at all times. LPA did not observe any regulation violations during the summary walk through with the district managers.
Exit interview, Report signed and copy provided. |