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25 | Licensing Program Analyst Ryker Heberle (LPA) conducted an unannounced annual inspection on 03/29/2022 at 03:00pm. LPA met with facility Administrator Jon Flint (Admin).
LPA toured the facility, including 3 living rooms, kitchen, dining room, laundry room, office 11 bedrooms, 4 bathrooms, and back yard. Admin confirmed that all staff and residents have been vaccinated and boosted.
Facility Mitigation plan has already been submitted and approved. 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 extinguisher observed to be inspected in March 2022. All cleaning supplies and chemicals noted to be in locked cabinets and closets. Smoke/carbon monoxide detectors were observed.
Facility observed to have designated entry point. Staff took LPA's temperature and screened for symptoms. 30 day supply of PPE was observed. Hand washing signs were observed in facility bathrooms. Water temperature observed to be 110 *F in 2 bathrooms. Social distancing signs observed to be posted in all public areas.
No deficiencies cited during today's visit. This report was reviewed with Administrator Jon Flint and a copy of the signed report was provided. |