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25 | Licensing Program Analyst (LPA) Jill Nakagawa conducted 1 year required inspection, focused on the Infection Control procedures and practices of this facility. Administrator/Licensee Juliet Dugyon participated via phone.
There were two caregivers at the facility at the time of inspection.
LPA toured the facility with carestaff and residents on 11/03/2022 at approximately 1:45 PM. All visitors, essential visitors, and staff are screened upon entry; temperatures are taken, and screening questions are asked, and all information is logged. Residents are screened and observed for any changes upon return from outings or when they exhibit symptoms. All information is logged. Facility was found to be clean, orderly, and at a comfortable temperature with all exits free from obstruction. Toxins and sharps for the kitchen are stored and locked in laundry room. There was adequate dry food for at least a week and fresh foods for at least 2 days. All food was stored appropriately and dated. Medications were stored in locked medication closet making them inaccessible to residents and staff that do not handle medications. The medications were well-organized and stored in labeled containers with the residents' names and photos. All bathrooms had grab bars, and non-slip mat/flooring for bathing as needed. There was a sufficient supply of hygiene products, cleaners, and paper products for use as needed. Each bathroom had soap and paper towels. All postings were up and visible as required. Facility has a sufficient supply of personal protective equipment (PPE). Facility has a Covid-19 Mitigation Plan and Infection Control Plan. The fire extinguisher was serviced on October 16, 2022. The carbon monoxide detector was tested and operational. The facility has a central fire alarm system.
There were 4 residents in care at the facility during this inspection.
No deficiencies during today's inspection.
No citations issued.
Exit interview conducted with the Administrator, and signed by care giver for Administrator (who was off site). |