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25 | Licensing Program Analyst (LPA) Katie Brown arrived at the facility unannounced to conduct the Annual Inspection - Infection Control. LPA met with and explained the reason for the visit with facility designee Harmeen Jhutti.
LPA toured the facility inside and out. Upon entry, LPA observed a visitor log/symptom screening, sanitizer and PPE. Infection Control and hand washing signs are posted throughout the facility. Furniture in common and dining areas are spaced to promote distancing. Facility has designated visitation areas available. LPA observed soap and paper towels at all sinks. LPA observed required food supply, paper products, 30-day PPE and resident medications. Cleaning/disinfecting products were locked. LPA reviewed quarantine/isolation procedures and updated visitor best practices. LPA reviewed resident emergency contact information. Fire and Carbon Monoxide alarms were observed. Fire Extinguishers dated 9/2022. Administrator Certificate expiration 10/17/23.
No deficiencies cited during this inspection.
An exit interview was conducted. A copy of this report was left with Harmeen Jhutti whose signature confirms receipt of these documents.
LPA requested the following updated forms by 10/13/22: LIC 308, LIC 309, LIC 500, LIC 610E,
LIC 9020 and a copy of current Liability Coverage. |