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25 | Licensing Program Analyst (LPA) Ashley Smith arrived unannounced to conduct a required annual visit. This annual had a specific emphasis on infection control practices. The LPA met with Administrator Pam Hashemi and explained the reason for the visit. The LPA toured the physical plant to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations.
KITCHEN: Knives and chemicals are kept inaccessible to residents. Kitchen appliances were in operable condition. The facility has a sufficient supply of perishable and non-perishable food. At 1:06 p.m., the hot water measured at 108.6 degrees Fahrenheit. BEDROOMS: Bedrooms were observed with appropriate furnishings, clean linens and sufficient lighting. RESTROOMS: Resident restrooms are clean and sanitary and in operating condition with grab bars and non-skid surfaces. Signs that encourage good hand hygiene were observed in all restrooms. COMMON SPACES: Living room and dining room furniture were observed to be in good condition. The fireplace is covered and inaccessible. All exits have functioning auditory devices. The LPA observed the required postings on the wall. The backyard has a covered area equipped with furniture for resident use. The side gate door is self-latching. No bodies of water noted. The garage is attached to the house, but is locked. It has additional food in good condition, and the washer and dryer.
INFECTION CONTROL: Upon entry, the facility has a central entry point for symptom screening, temperature checks, and sanitation station. The LPA observed an adequate supply of Personal Protection Equipment (PPE) and the facility is able to obtain additional supplies as needed. The LPA observed hand sanitizer throughout the space for residents and staff use. This facility has documented records of staff and resident vaccinations. The LPA observed signs throughout the space that promoted good hand hygiene, signs and symptoms of COVID-19, droplet precautions, and proper mask usage. The facility’s cleaning protocol is sufficient. The facility’s policies and procedures as it pertains to infection control are adequate.
No deficiencies were cited at this time. Exit interview conducted. A copy of the report was provided.
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