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25 | Licensing Program Analyst (LPA), Katrina Walters arrived at Safe & Loving Care Facility for the purpose of conducting a Required 1-year inspection. LPA was greeted by Administrator, Lovely Joseph(LJ) # 6016407740 exp 05/31/2022. There were no residents in care at the time of inspection. Per LJ they have submitted a request to have their Administrator Certificate updated, but have not yet received their updated certificate. LPA verified through the Administrator Certificate bureau that the certificate is pending.
LPA conducted a walk-through of the interior and exterior portions of the facility with the Administrator. The Administrator has prepared for the infection control of this facility by:
- Developing a sanitizing station outside of the facility.
- 30 day supply of personal protective equipment (PPE), incontinence products, cleaning supplies and emergency food.
- Developed infection control procedures
- Glove and hand sanitizer stations in resident bedrooms
Fire Extinguisher was found to be last charged on August 10, 2020 at the time of the visit. Facility smoke detectors were found to be functioning properly. Administrator was unable to locate carbon monoxide detector.
Prior to accepting residents, the Administrator will make the following updates:
- Post signs throughout the facility to promote hand washing and social distancing.
- Conduct infection control training for staff.
- Carbon monoxide detector and fire extinguisher will be charged prior to accepting residents. Administrator contacted fire inspection company to have fire extinguisher inspected. Administrator will send LPA a copy of the carbon monoxide detector by Tuesday, 9/20/22 and copy of the fire extinguisher tag by 9/23/22, as proof that the fire extinguisher is charged. There are no residents in care, therefore there is no threat to residents health and safety.
- Post updated Administrator Certificate.
There were no deficiencies cited during today's visit. |