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25 | Licensing Program Analysts (LPA) Victoria Willis and Caitlynn Felias arrived unannounced, to conduct an Annual Required inspection and met with Administrator, Richard Remigio. The inspection is focused on the Infection Control procedures and practices of this facility.
Upon arrival, LPAs observed that the facility has some Covid-19 posters on the front door. Once inside, LPAs observed an electronic thermometer on the wall and an area to sign in and answer a questionnaire with standard Covid-19 symptoms and the visitor's vaccination status. Receptionist was unavailable upon arrival. LPAs discussed the importance of having an individual available to screen visitors which includes conducting vaccine verification per Provider Information Notice (PIN) 21-40-ASC. LPAs conducted a walk-through of the facility which included Assisted Living and Memory Care and observed hand washing signs in public restrooms and hand sanitizer stations at the entrance to the dining room and memory care unit. LPAs suggested additional hand sanitizer stations throughout the facility to promote hand sanitization. Administrator provided documentation showing that staff are screened at the beginning of their shift. Per conversation with Administrator, residents are screened midday by a Medication Technician but was unable to find temperature documentation more recent than 6/2021. Staff who maintains documentation was not available but Administrator will follow up to ensure that residents are being screened daily. Facility was a comfortable temperature and exits were free from obstructions. Per Administrator, they regularly discuss infection control with residents and staff. Residents are encouraged to wear masks when outside of their rooms and staff are required to wear them while in the facility. Observed staff had masks on during this visit. Commonly touched surfaces are disinfected at least once per day, and after use. LPAs confirmed that facility is following the staff vaccination guidance per PIN 21-44-ASC. Administrator has been requested to review PIN 21-49-ASC regarding updated guidance on communal dining, group activities, entertainment, non-essential services, and transportation.
Continued on LIC809C |