1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | At approximately 11:25 AM, Licensing Program Analyst (LPA) Katrina Walters arrived at this facility unannounced, to conduct an Annual Required infection control inspection. This inspection will focus on the Infection Control procedures and practices of this facility. LPA met with Administrator, Jaime Healer. This facility has submitted a COVID-19 Mitigation plan that was reviewed and approved my Community Care Licensing on 7/20/21.
Upon arrival to the facility, Staff (S1) checked LPAs temperature and asked COVID-19 screening questions. The facilities visitor policy was posted on entrance doors. In addition, signs to promote social distancing and the spread of COVID-19 were posted at the entrance and throughout the facility. One central entry point has been designated for staff and visitors. All staff were wearing mask. Facility was found to be clean and at a comfortable temperature with all exits free from obstruction. Resident bedrooms, common areas, laundry room, break room, dinning areas were inspected.
Resident's are encouraged to wear mask, as much as practically possible given their health condition. LPA advised that resident's wear face mask when in close contact with facility staff and outside persons. Facility has procedures for testing and isolating all individuals who are showing symptoms. Facility keeps track of all resident, staff and visitors vaccination records in their appropriate binders. Facility has a 30 day supply of Personal Protective Equipment (PPE) and incontinence product supply. All staff have been fit tested for N95 mask, and have received training on COVID-19 exposure.
No deficiencies cited during today's visit. |