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25 | Licensing Program Analyst Ryker Heberle (LPA) conducted an unannounced annual inspection on 08/30/2021 at 09:58am. LPA met with facility Administrator Cecilia Sullivan (Admin).
LPA toured the facility, including living room, kitchen, dining room, garage, 5 bedrooms, 2 bathrooms, back patio, and side patios. 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 day supply of PPE observed. All restrooms stocked with paper towers. Hand washing signs observed in all bathrooms. Social distancing signs observed to be posted in all public areas.
Facility observed to have designated entry point. Staff did not take LPA's temperature, nor did they screen for symptoms. Facility does not have a visitor screening log. LPA advised Admin to start maintaining visitor, staff, and resident logs to monitor and document temperature and symptoms of persons entering the facility. Admin created screening log while LPA was at the facility.
No deficiencies cited during today's visit. Advisory notes issued. This report was reviewed with Administrator Cecilia Sullivan and a copy of the signed report was provided. |