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25 | Licensing Program Analyst Ryker Heberle (LPA) conducted an unannounced annual inspection on 09/17/2021 at 10:51am. LPA met with facility Administrator Jennifer Flores (Admin).
LPA toured the facility, including entryway, living room, kitchen, dining room, laundry room, 6 bedrooms, 5 bathrooms, back patio, 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. Fire extinguisher observed to be inspected in August 2021.
Facility observed to have designated entry point. Staff took LPA's temperature and screened for symptoms. 30 day supply of PPE observed. All restrooms stocked with paper towels. Water temperature observed to be 120 *F. Hand washing signs not observed in all bathrooms. LPA reminded administrator to hang hand washing signs in all public bathrooms. Social distancing signs observed to be posted in all public areas.
No deficiencies cited during today's visit. Advisory notes issued. This report was reviewed with Administrator Jennifer Flores and a copy of the signed report was provided. |