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25 | On 66/25/2021 Licensing Program Analyst (LPA) Misty Valencia conducted an unannounced Case Management Health and Safety visit as directed by the department. LPA met with Administrator JAnet Jones and explained the reason for the visit. Prior to initiating the visit, LPA completed required COVID-19 testing protocols, and a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms; contacted Administrator and completed a facility risk assessment. LPA ensured they applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: N-95 Masks. Additionally, LPA was screened by front desk personnel.
LPA toured the facility inside and out including but not limited to facility dining areas, outside areas, staff break rooms, kitchen area, and memory care unit (MCU). LPA observed that all clients are currently quarantined in their rooms. LPA observed that the facility was clean and free of any obstruction of pathways. LPA observed that the facility has all proper and required signs for COVID-19 prevention and safety protocol. LPA observed that all sinks had hand washing signs posted. LPA observed all staff members to be wearing a N95 mask along with a face shield and gloves. Facility has a PPE station at the fron desk along with a doffing and donning instructions. Residents are being checked on three (3) times a day and staff conduct pulse ox and temperature checcks two (2) times a day and it is documented.
All staff are screened upon entrance and leaving the facility.
No deficiencies observed.
Exit interview conducted and a copy of report was given. |