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25 | Licensing Program Analyst Ryker Heberle (LPA) conducted an unannounced annual inspection on 08/30/2021. LPA met with facility Administrators Stephanie Means, Adriano Andrada (Admin).
LPA toured the facility, including front office, laundry room, storage room, 5 bathrooms, 8 bedrooms, garage, living room, and back yard. All staff members observed to be wearing masks. Admin confirmed that all staff and residents have been vaccinated.
Facility Mitigation 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. 30 days worth of PPE was observed.
Facility observed to have designated entry point. Staff took LPA's temperature, and screened 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.
The facility is currently accepting visitors inside the facility. Residents were observed eating in the dining room. LPA observed smoke detectors, fire extinguishers, and a carbon monoxide detector.
No deficiencies cited during today's visit. This report was reviewed with Administrators Stephanie Means and Adriano Andrada and a copy of the signed report was provided. |