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25 | Licensing Program Analyst Ryker Heberle (LPA) conducted an unannounced annual inspection of the facility. LPA met with facility Administrator John Gryspos Jr (Admin).
LPA began touring the facility inside and out including living room, kitchen, dining room, all bathrooms and bedrooms, storage rooms, med room. 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.
Facility observed to have designated entry point via Alexandria Victoria 1, which is on the same property as Alexandria Victoria 2. Admin indicated that all visitors enter AV2 through AV1 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 purchased in February 2023. Carbon monoxide/smoke detectors were observed throughout the facility. Facility water temperature observed to be 114.6*F.
No deficiencies cited during today's visit. This report was reviewed with Administrator John Gryspos Jr. and a copy of the signed report was provided. |