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25 | Licensing Program Analyst Ryker Heberle (LPA) conducted an unannounced annual inspection on 11/05/2021 at 10:24am. LPA met with facility Administrator Alicia Olivarria (Admin).
LPA toured the facility, including living room, kitchen, dining room, reading room, 4 client bedrooms, 3 bathrooms, and back yard. All staff members observed to be wearing masks. Admin confirmed that all staff and residents have been vaccinated and that clients received their booster shot.
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 extinguishers observed to be inspected in 2021. Facility fire alarms tested and observed to be in working order. Facility water temperature observed to be 118.7 *F.
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. Hand washing signs observed in all bathrooms. Social distancing signs observed to be posted in all public areas. The facility is currently accepting visitors inside the facility, including residents' bedrooms.
No deficiencies cited during today's visit. This report was reviewed with Administrator Alicia Olivarria and a copy of the signed report was provided. |