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25 | Licensing Program Analyst (LPA) Erik Gonzalez Campos arrived unannounced to conduct a Required – 1 Year inspection at approximately 9:00 AM and was greeted by reception. LPA was screened for COVID by staff. LPA met with Cecilia Dauth (Executive Director), Laura Lopez (Memory Care Director), and Teresa Weerts (Health Services Director). There are currently 38 residents in assisted living and 31 in the memory care unit.
LPA toured facility with executive director and health services director. The facility was found to be clean and a comfortable temperature. Toxins were locked and inaccessible to residents in care. Facility has necessary personal protective equipment (PPE) to support a resident in isolation. All assisted living apartments are private therefore residents could isolate in their own apartment if necessary. Resident bathrooms contain necessary grab bars and non-slip floors. Hand sanitizer was observed throughout the facility. Medication is centrally stored and locked. Bedrooms are equipped with lighting and proper bedding that is clean and in good repair.
Staff were observed to be wearing masks. Staff were N95 fit tested as well as given infection control training internally. All but two residents are fully vaccinated. All but one staff are fully vaccinated who has a documented exemption. Staff are discouraged from coming in to work if they feel ill. Activity schedule was observed. Visitors are screened and sign in at front entrance, an antigen test is provided if necessary. Dining room is open for service and allows for social distancing. Visitors can visit indoors. Fire extinguishers were last inspected January 22, 2022. LPA requested the following documents: Emergency Disaster Plan, Liability Insurance, Personnel Report, and Designation of Facility Responsibility.
Exit interview conducted with executive director and a copy of this report printed for the facility. |