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25 | Licensing Program Analyst (LPA) conducted a Required 1 Year Inspection on 12/21/22 at approximately 1:00pm; LPA met with Administrator Robert Alvarado, and Shelby Beem, H&W Director. The inspection is focused on the infection control procedures and practices of this facility.
The LPA reviewed some resident reports to obtain more information.
Facility has an approved dementia plan of operation. There is an approved hospice waiver for ten (10) residents. Fire clearance is approved for 120 nonambulatory,, of which 20 may be bedridden. Fire clearance also approves delayed egress. Fire extinguishers were tagged and inspected as required- 10/7/2022. Administrator has submitted facility's required Infection Control Plan.
Facility building was found to be clean, and at a comfortable temperature with all exits free from obstruction. Facility has a sufficient supply of personal protective equipment(PPE) in both the assisted living, and memory care areas. Administrator and all staff observed during the inspection were wearing masks as required. Food supply was sufficient. All medications and toxins/cleaners were all locked and inaccessible to residents in care.
No deficiencies found in the areas inspected.
No citations issued.
Exit interview conducted with the Administrator. |