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32 | COMMON AREAS: The LPA observed common area to be relatively clean and properly furnished. The LPA observed the fire extinguisher to be fully charged and last serviced on 10/20/2022. Signs are posted throughout facility to promote handwashing, and cough/sneeze etiquette. At 10:07 a.m., fire alarms/carbon monoxide detectors were tested and functioned properly. At 11:50 a.m., the LPA observed a daybed in the activity room, however the Administrator explained that nobody uses the bed, neither staff nor residents. Medications and first aid kits are located in a locked storage closet near the activity room.
GARAGE: The garage is attached to the house. Cleaning solutions, toxins, chemicals and hazardous items were inaccessible and locked away in the garage.
INFECTION CONTROL: During today’s visit, the LPA spoke with the Administrator regarding the facility’s infection control practices. Upon entry, the facility has a central entry point for temperature checks, and a sanitation station. The LPA observed a 30-day supply of Personal Protection Equipment (PPE) and the facility is able to obtain additional supplies as needed. The facility’s cleaning protocol is sufficient. The facility’s policies and procedures as it pertains to infection control are adequate.
No deficiencies were observed at this time. The Administrator left during the time of the visit and authorized staff, Josephine Calderon to sign the report. Exit interview conducted and report issued, and a copy of the report was provided via email. |