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25 | Licensing Program Analyst Ryker Heberle (LPA) conducted an unannounced annual inspection on 08/04/2022 at 1:05pm. LPA met with Palm Villas Administrator Nora Saavera (S1). Administrator Gary Sneper (Admin) was currently on vacation and was unable to attend the inspection. LPA was informed that Admin would be on vacation during inspection that took place on 07/12/2022. During 07/12/2022 inspection Admin stated that S1 would be able to sign reports in his stead.
LPA toured the facility, including courtyard, front offices, medication room, dining hall, kitchen, TV room, all facility bathrooms, 10 resident rooms, kitchen, laundry room, front offices, storage room, and break room.
All staff members observed to be wearing masks. Hand washing, cough sneeze etiquette, and social distancing signs observed in all facility common areas. Facility observed to have designated entry point. Staff took LPA's temperature and screened for symptoms.
LPA observed all facility bathrooms to have adequate supply of paper supplies and soap. LPA observed that bathroom garbage cans have lids. When inspecting facility, LPA noted that facility had over 30-days worth of N95s, gowns, gloves, face shields, and booties. Kitchen observed to have adequate supply of perishable and nonperishable food. Water temperature tested in facility bathroom and observed to be 113.5*F. Facility temperature noted at 77*F. Facility fire extinguishers were noted to have been inspected in May of 2022.
No deficiencies cited during this inspection. This report reviewed with Palm Villas Administrator Nora Saavera and a copy of the signed report was provided. |