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25 | Licensing Program Analyst (LPA) Tihesha Smith conducted an unannounced One (1) Year Required Infection Control visit for this facility at 9:55 am. LPA met with facility staff and explained the reason for this visit. LPA conducted a tour of the physical plant at 10:10 am to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations.
There are hand sanitizing stations all over the facility including signs to wear a mask and other Covid 19 prevention protocol signs were posted on entry door. The facility has a total of six (6) bedrooms and three (3) bathrooms. The rooms are designated as follows: Four (4) rooms for residents; one (1) room used as Covid Quarantine Room and one (1) room for staff. The bedrooms had adequate bedding and linens such as sheets, pillowcases, mattress pads, and blankets for residents’ comfort and safety.
There are two (2) bathrooms available for resident use. Each bathroom has posted “wash your hands” signs and the following items available: hand soap, paper towels, and trash cans. The hot water temperature was measured for the two (2) bathrooms to ensure it is within the required range for residents’ comfort and safety. The water temperature range was between 123.5- and 122.9-degrees Fahrenheit.
Common areas were observed for the ability to safely serve the needs of residents. These included the living room and dining area. The common areas were checked for cleanliness and furniture was checked for functionality. Common areas observed furnished appropriately. LPA observed a sufficient supply of linens and toiletries in hall and living room closets.
LPA reviewed the food service areas, food storage and supply (perishable and nonperishable foods). The kitchen food supply was observed and sufficient for the four (4) residents currently residing there. Two (2) days of perishable fruits, vegetables, milk, and eggs observed. The freezer is stocked with meats, poultry, and frozen vegetables. Sharp objects are stored in a locked drawer. The resident’s medications and first aid kit are locked in kitchen cabinets next to table and window.
(Cont to 809 C)
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