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25 | Licensing Program Analyst (LPA) Abeye Duguma met with the Executive Director, Kathleen Sturkey, for a One (1) Year Required - Infection Control visit for this facility. LPA explained the reason for the visit. A tour of the physical plant was conducted at 1:00pm and the following was noted:
There are two entrances being utilized at the facility, there are required posters posted at the main door. Screening areas are located immediately upon entrance. Sign in sheets, infrared thermometers, hand sanitizers, gloves and masks are available. LPA was screened upon entry. All staff were observed to be wearing masks upon entrance and during the visit. Signs to wear masks and other COVID 19 prevention protocol signs were posted outside the doors. Hand washing, coughing etiquette, physical distancing and other necessary signs were posted in the bathroom and all over the facility. The campus has multiple outdoor shaded area for residents and visitors. The facility has sufficient stock of PPE in storage closets located near the entrances. The facility has a total of ten (10) bedrooms, of which two (02) are for staff and six (06) bathrooms for both residents and staff. The facility is fire cleared for eight (08) non-ambulatory residents. The facility has a swimming pool that is fenced and locked. Laundry detergents, cleaning agents and other toxins are stored in locked laundry rooms. Kitchen areas are sufficiently stocked with at least two (2) days perishable and seven (7) days non-perishable food. Frozen foods are properly wrapped and stored appropriately. Food storage and preparation areas are clean and inaccessible to pests. Knives and sharps are observed to be locked in a kitchen cabinets inaccessible to residents. Living and dining room furniture were also checked. The living rooms are neat and clean along with the dining room. The facility maintains a comfortable temperature at 72°F. The smoke and carbon monoxide detectors are hardwired, interconnected and observed to be operational.
(continued on LIC 809-C) |