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 | Licensing Program Analyst LPA Shawna Doucette conducted an Annual Infection Inspection on this date. LPA was met by Staff Lupe Garcia and discussed the purpose of the visit. LPA and House Manager Elizabeth Ramos began the tour at the front entrance of the facility.
Visitor log-in/temperature check, masks, and disinfection station was observed upon entry. Facility has one entrance/exit point. Hand sanitizer was readily available to residents and visitors. Social distancing is maintained in the common areas. Covid-19 related signs were observed in the common areas. LPA did not observe hand washing signs.
Cleaning supplies were observed behind a locked cabinet door in garage. LPA observed the following personal protective equipment in a storage cabinet ; hand sanitizer and masks. LPA did not see any N95 masks or gloves. Facility did have training records for infection control training. LPA observed all facility staff to be wearing masks upon arrival.
Resident’s files have been updated emergency contact information.
Exit interview was conducted and a copy of this report was provided |