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25 | Licensing Program Analyst (LPA) Arlene Garcia conducted an unannounced annual / Infection Control visit on this date. LPA met with Theresa Pettepiece, Executive Director (ED). This visit is to conclude the Annual visit that commenced on 8/3/2021.
LPA inspected physical plant including but not limited to the main kitchen, residents bedrooms and bathrooms, laundry room, and dining/ living room areas. LPA inspected 5 resident communities. LPA observed PPE supplies available at front lobby. LPA observed extra gloves available in common areas. LPA observed Office Receptionist conducting wellness check and documenting information on sign in sheets. LPA observed during meal times, no more than 4 residents to a table.
LPA inspected the Mediation room. LPA observed medications locked and stored per resident, proper disposal procedures implemented, MedTech preparing medications for residents and documenting. LPA met with LVN Reshmika Sharma (S1). S1 demonstrated how medications are logged and how Medtechs communicate any changes/ updates throughout the day and between changes in shifts. S1 stated they have Sandi Flores Consultant Group complete a training and audit every 6 months. Next audit is scheduled for week of 8/16/2021.
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