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25 | LIcensing Program Analyst Jill Nakagawa arrived unannounced on 02/10/23 at approximately 02:40 PM 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.
There is currently one resident: the facility is just getting back into operation. The other resident rooms are furnished nicely and ready for occupancy. All visitors, essential visitors, and staff are screened prior to entry, 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. 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 in kitchen cabinet making them inaccessible to residents. 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. There is an approved hospice waiver for one (1) resident. Mitigation plan was approved by the Department on 03/30/22. Infection Control Plan was submitted. Fire clearance is approved for six (6) non-ambulatory.
No deficiencies during today's inspection.
No citations issued.
Exit interview conducted with the Licensee/Administrator. |