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25 | 10/26/22 Licensing Program Analyst (LPA) Kevin Mknelly arrived at the facility unannounced to conduct a Required-1 Year Inspection utilizing the infection control domain. LPA met with house manager Chantel Browning and explained the purpose of the visit. Prior to initiating the annual inspection, LPA completed required COVID-19 testing protocols, and a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms; LPA completed a facility risk assessment upon arrival. LPA ensured they applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: Surgical Mask. Additionally, LPA was screened by facility staff.
LPA and Ms. Browning toured facility together to ensure health and safety of residents in care. Areas toured include but are not limited to: common areas, six (6) resident bedrooms, three (3) bathrooms, kitchen, storage areas and office.
LPA advised window screens to Rms 1 and 6, the pool fence and downstairs mirror be repaired as discussed. LPA observed hot water warning signs at all faucet locations. One measure of 130' F taken. LPA will conduct further file review before further advise. S1 was found to not be finger print cleared (citation issued). S2 was cleared but not yet associated (association done while LPA present).
LPA and the house manager completed the infection control domain and facility was found to be in substantial compliance at this time.
Deficiency is being cited as a result of todays inspection. Technical assistance also was provided.
Exit interview conducted and copy of report was emailed to Chantel Browning. |