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25 | Licensing Program Analyst (LPA) arrived to conduct a required annual visit. This annual had a specific emphasis on infection control practices. The LPA met with staff. Staff contacted Administrator Jennifer Hamilton who arrived shortly. Reason for visit explained. At approximately 3:45pm, LPA and Administrator toured the physical plant to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations.
KITCHEN: Knives and chemicals are kept inaccessible to residents. Kitchen appliances were in operable condition. The facility has a sufficient supply of perishable and non-perishable food. BEDROOMS: six out of seven rooms are designated for resident use. Bedrooms were observed with appropriate furnishings, clean linens and sufficient lighting. RESTROOMS: Resident restrooms are clean and sanitary and in operating condition with grab bars and non-skid surfaces. Signs that encourage good hand hygiene were observed in all restrooms. COMMON SPACES: Living room and dining room furniture were observed to be in good condition. All exits have functioning auditory devices. The LPA observed the required postings on the wall in the entry area. INFECTION CONTROL: During today’s visit, the LPAs spoke with the Administrator regarding the facility’s infection control practices. Upon entry, the facility has a central entry point for symptom screening, temperature checks, and sanitation station. The LPA observed an adequate supply of Personal Protection Equipment (PPE) and the facility is able to obtain additional supplies as needed. The LPA observed hand sanitizer throughout the space for residents and staff use. This facility has documented records of staff and resident vaccinations. Signs observed throughout the facility that promoted good hand hygiene, signs and symptoms of COVID-19, droplet precautions, and proper mask usage. The facility’s cleaning protocol is sufficient. The facility’s policies and procedures as it pertains to infection control are adequate.
No deficiencies were cited at this time. Exit interview conducted. A copy of the report was provided.
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