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 | On 5/28/2021, Licensing Program Analyst (LPA) A. Walton arrived at the above facility unannounced to conduct an Annual Required Inspection. LPA was greeted and screened by Front Desk staff. LPA introduced self and requested to meet with the Administrator. LPA met with Administrator (A1), Anthony Beasley, Jr. and Administrator (A2), Shinae Bishop. Facility has one central entry point designated for universal entry screening. LPA observed a hand-washing station prior to entering the facility. Facility utilizes a visitor log to screen staff, visitors and residents upon entry to the facility. Screening includes temperature checks and a COVID-19 screening questionnaire.
LPA conducted a facility tour with A1 and A2. During the inspection, the facility was observed to be clean and all exits were open and free of obstructions. Facility staff and residents were observed to be wearing face masks while in the facility. LPA toured the medication room and observed a 30-day supply of medications for residents. Facility tour continued to resident rooms. LPA observed approximately 6-feet between resident beds. Resident bathrooms were stocked with liquid soap and paper towels. LPA observed hand washing posters in resident bathrooms.
Kitchen tour conducted. LPA observed 2-day supply of perishable foods and a 7-day supply of non-perishable foods. The hallways in the facility were equipped with hand sanitizer dispensers and LPA observed signs promoting hand-washing, cough/sneeze etiquette, and physical distancing throughout the facility. Facility has limited capacity in Activity rooms to allow for social distancing. The facility is cleaned and sanitized hourly. Facility has an adequate supply of PPE. PPE and cleaning supplies is audited weekly by the Operations Manager.
CONTINUED TO LIC809-C
|