1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst Ryker Heberle (LPA) conducted an unannounced annual inspection on 08/03/2022 at 10:02am. LPA met with facility Administrator Josephine Arcilla (Admin).
LPA began touring the facility inside and out including 2 living rooms, 2 kitchens, 2 dining rooms, 2 offices, 14 bathrooms, 25 bedrooms, 2 storage rooms, and 2 med rooms. All staff members observed to be wearing masks. Admin confirmed that all staff and residents have been vaccinated.
Facility Infectious Control 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. All restrooms were stocked with paper towels. Hand washing signs observed in all bathrooms. Social distancing signs observed to be posted in all public areas. LPA observed that no bathrooms had lidded trash cans. LPA told Administrator to replace trash cans in public bathrooms with lidded, non-touch operable trash cans.
Facility observed to have designated entry point. Staff took LPA's temperature, screened for symptoms, and recorded information in visitor log. 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. Fire Extinguishers observed to have been serviced on August 16th, 2021. Carbon monoxide/smoke detectors were observed throughout the facility.
No deficiencies cited during today's visit. This report was reviewed with Administrator Josephine Arcilla and a copy of the signed report was provided. |