1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst Ryker Heberle (LPA) conducted an unannounced annual inspection on 09/27/2022. LPA met with facility Administrator Fredricka Safar (Admin).
LPA toured the facility, including living room, garage, 3 bedrooms, 2 bathrooms, kitchen/dining room, back yard, and RV staff quarters. Staff members were observed not to be wearing masks upon LPA arrival. Admin confirmed that all staff and residents have been vaccinated. Facility infectious control plan has been submitted to licensing.
No prohibited items noted in resident rooms. All emergency exits noted to be clear of obstruction. All rooms in facility noted to be clean and well maintained. Hand sanitizers, soap, and paper supplies were observed to be available. At least 2 days' supply of perishable food and at least 1 week's supply of non-perishable food was observed on the premises. 30 days worth of PPE was observed.
Facility observed to have designated entry point. Staff took LPA's temperature, but did not screen for symptoms. Hand washing signs observed in all bathrooms. Social distancing signs observed to be posted in all public areas. Staff has completed N95 fit testing.
Facility fire extinguishers were to have gauges within acceptable levels. Facility water temperature observed to be 107.6*F. Facility temperature was observed to be 81*F. LPA observed smoke detectors and a carbon monoxide detector, which were tested and confirmed to be operating properly.
No deficiencies cited during today's visit. This report was reviewed with Administrator Fredricka Safar and a copy of the signed report was provided. |