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25 | Licensing Program Analyst Ryker Heberle (LPA) conducted an unannounced annual inspection on 08/03/2022 at 01:28pm. 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. Facility water temperature observed to be 109.9*F. Facility temperature observed to be 72*F.
30 day supply of PPE observed was not observed, as the facility did not have any gowns. All restrooms stocked with paper towers. Hand washing signs observed in all bathrooms. Bathrooms did not have foot operated lidded trash cans. Social distancing signs observed to be posted in all public areas. Facility observed to have designated entry point. Staff took LPA's temperature, and screened for symptoms.
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. |