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25 | On 09/30/2021, Licensing Program Analyst (LPA) L. Salazar arrived unannounced to conduct an Annual Inspection. LPA introduced self, stated the purpose of the visit and was granted entry to the facility by licensee. Facility has one entry/exit point. Visitor log-in/temperature check observed at the entrance of the facility.
Facility has no residents at this time, however, the facility is in the process of closing a sister facility and relocating three (3) residents to this location from Comfort Care Home 1. LPA did not observe obstructions or fire clearance issues. Hand sanitizer was available to residents and visitors. Social distancing is maintained in the common and dining areas. Bathroom had a trash cans with lid. Signs promoting social distancing, cough/sneeze etiquette, and hand-washing observed. 2 out of 5 bedrooms were designated for single occupancy during this inspection.
LPA observed a medication cabinet with a lock for future medications. Cleaning and PPE supplies were checked. Facility has a 30 day supply of required PPE. Residents will wear masks when away from the facility. Resident’s files have updated emergency contact information.
No deficiencies were observed. Exit interview was conducted. Administrator was informed that as a COVID-19 precautionary measure, this report will be emailed to Licensee. |