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25 | Licensing Program Analyst LPA Shawna Doucette conducted an Annual Inspection on this date. LPA was met by Administrator Alicia Van Horn and discussed the purpose of the visit. LPA and Administrator Alicia Van Horn began the tour at the front entrance/office of the facility. Facility does not have a LIC808 Mitigation Plan. Administrator agrees to submit a plan by 4/11/22. Facility does have Covid 19 safety practices in place.
Temperature check and disinfection station was observed upon entry. Facility needs to have a visitation log. Facility has one entrance/exit point. Hand sanitizer was readily available to residents and visitors. Social distancing is maintained in the common areas. Hand washing and other various Covid-19 related signs were observed in the common areas.
LPA observed a two day supply of perishable food and seven day supply of non-perishable food. Cleaning supplies were observed to be locked in a closet. LPA observed the following personal protective equipment to be locked in storage room; face shield, gloves, gowns, and masks.
Facility needs staff training for Covid 19 and covered trash cans will submit proof by 4/11/22.
Resident’s files have updated emergency contact information.
Exit interview was conducted and a copy of this report was provided via email. |