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25 | Licensing Program Analyst (LPA) Katrina Walters arrived at Good Samaritan Care Home for the purpose of conducting an unannounced Required-1 Year inspection. LPA met with Staff, Joti Ann Zulita and was granted access into the facility. This visit will focus on the infection control of this facility.
There was a sign posted at the entrance of the facility that requested visitors not enter if they're presenting any symptoms of COVID-19. Once LPA was granted entrance, staff checked LPAs temperature and had LPA sign in on guest book. The facility was clean and a comfortable temperature. All client's bedrooms were clean, had appropriate lighting, and furnished as required per regulation. Per staff, the facility is disinfected twice daily and as needed. There was at least a 30 day supply of incontinence products for residents. LPA reviewed staff files and observed infection prevention and personal protective equipment (PPE) training for staff. A separate binder stored all resident and staff records, along with additional COVID training's for staff.
Smoke detectors, Carbon Monoxide detectors and sprinklers were tested and appeared to be operational. Fire Extinguishers were last serviced 10/08/2021.
The facility previously submitted a mitigation plan that was approved by Community Care Licensing, but since then there have been updated regulatory requirements related to infection control prevention and mitigation for communicable diseases. LPA is requesting that the facility submits an updated mitigation plan by 6/30/22. LPA provided a copy of new requirements in PIN 22-13 ASC. No deficiencies were observed or cited during this inspection. Exit interview was conducted and a copy of this report was provided. |