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25 | Licensing Program Analyst Ryker Heberle (LPA) conducted an unannounced annual inspection on 11/08/2022 at 12:10pm. LPA met with Administrator Maria Christina Williams (Admin).
LPA toured the facility, including living room, kitchen, dining room, 5 client bedrooms, 1 staff bedroom, 2 bathrooms, front patio, back yard, and storage sheds. All staff members observed to be wearing masks. Admin confirmed that all staff and residents have been vaccinated.
Facility Infectious Control plan has already been submitted. 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. Fire extinguishers observed to be inspected in August of 2022.
Facility observed to have designated entry point. Staff took LPA's temperature and screened for symptoms. Facility has a 30 day supply of N95s and gowns. Restrooms observed to be stocked with paper towels and soap. Hand washing signs observed to be in all bathrooms. Social distancing signs observed to be posted public areas. Facility temperature observed to be 69*F. Facility water temperature observed to be 108.3*F.
No deficiencies cited during today's visit. This report was reviewed with Administrator Maria Christina Williams (Admin) and a copy of the signed report was provided. |