1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | LIcensing Program Analyst Jill Nakagawa arrived unannounced on 4/22/22 at approximately 9:00 AM for a Required- Annual Inspection and met with Administrator/Licensee Svetlana Burress. The inspection is focused on the Infection Control procedures and practices of this facility.
Currently there are no residents at the facility, but Covid protocols have been set up. All visitors, essential visitors, and staff will be screened upon entry; Temperatures will taken, and screening questions are to be answered before being allowed to remain in the facility, all information will be logged. Residents will be screened and observed for any changes, all information will be logged. Facility was found to be clean, orderly, and at a comfortable temperature with all exits free from obstruction. Toxins are stored in locked cabinets. There was a sufficient supply of hygiene products, cleaners, and paper products for use as needed. Medications were stored locked making them inaccessible to residents and staff that do not handle medications. All exit alarms were on exit doors and working properly. All bathrooms had grab bars, and non-slip mat/flooring for bathing as needed. Facility has a sufficient supply of personal protective equipment (PPE). Administrator/Licensee had a mask on during the LPA's inspection. Facility There is an approved hospice waiver for one (1) resident. Mitigation plan was approved by the Department on 03/30/22. Fire clearance is approved for six (6) non-ambulatory.
There were no residents in care at the facility during this inspection.
No deficiencies during today's inspection.
No citations issued.
Exit interview conducted with the Licensee/Administrator. |