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25 | Licensing Program Analyst Ryker Heberle (LPA) conducted an unannounced annual inspection on 11/08/2022 at 03:01pm. LPA met with facility Administrator Helen Ibrahim (Admin).
LPA toured the facility, including living room, kitchen, dining room, office, 5 client bedrooms, 3 bathrooms, 1 staff bedroom, and back yard. All staff members observed to be wearing masks. Admin confirmed that all staff and residents have been vaccinated.
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 sanitizer and soap 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 March 2022. Facility water temperature observed to be within acceptable levels. Facility temperature observed to be 70*F.
Facility observed to have designated entry point. Staff took LPA's temperature and screened for symptoms. 30 day supply of PPE observed. Restrooms observed to be stocked with paper towels. LPA advised Admin to place paper towel rolls in all facility bathrooms. Hand washing signs observed in all bathrooms. Social distancing signs observed to be posted in all public areas. Facility infectious control plan has already been submitted to licensing.
No deficiencies cited during today's visit. This report was reviewed with Administrator Helen Ibrahim and a copy of the signed report was provided. |