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25 | Licensing Program Analyst (LPA) Jill Nakagawa conducted 1 year required inspection and met with Administrator Ron Adriano. The inspection is focused on the Infection Control procedures and practices of this facility.
All visitors, essential visitors, and staff are screened upon entry; Temperatures are taken, and information is logged. Residents are screened and observed for any changes daily; all information is logged. Facility was a comfortable temperature with all exits free from obstruction. Toxins are stored in locked cabinets in laundry room. There was a sufficient supply of hygiene products, cleaners, and paper products for use as needed. Medications were stored locked making them inaccessible to residents and staff that do not handle medications. All exit alarms were on exit doors and working properly. All bathrooms had grab bars, and non-slip mat/flooring for bathing as needed. All postings were up and visible to all as required. Facility has a sufficient supply of personal protective equipment (PPE). Administrator and two (2) carestaff wore masks during the LPA's inspection. Facility has an approved hospice waiver for two (2) residents. Mitigation plan was approved by the Department on 05/06/2021. Fire clearance is approved for six (6) non-ambulatory.
There were four (4) residents in care at the facility during this inspection.
No deficiencies during today's inspection.
No citations issued.
Exit interview conducted with the Administrator. |