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25 | Licensing Program Analyst (LPA) Kevin Mknelly arrived at the facility unannounced on 10/20/22 to conduct a Annual Inspection utilizing the infection control domain. LPA met with staff and explained the purpose of the visit. Prior to initiating the annual inspection, LPA completed required Department COVID-19 testing protocols. LPA ensured they applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: Surgical Mask. Additionally, LPA was screened by facility staff upon entering the facility. Administrator was present to assist with the visit.
LPA toured the interior of the facility together with staff to ensure health and safety of residents in care. Areas toured include but are not limited to: common areas, resident bedrooms, bathroom, kitchen, laundry room, and backyard. In the areas toured no immediate health, safety, or personal rights violations were observed. LPA advised water temperature issues be resolved with warning sign at the kitchen sink, Knife drawer latch be repaired, and record of fire drills be maintained at the home.
LPA and caregiver completed the infection control domain and facility was found to be in substantial compliance at this time. LPA advised that Infection Control Plan due 6/30/22 is late. Licensee shall submit their plan for approval before 60 days from today.
Records review was conducted. LPA advised licensee discuss issues of special diets and dementia diagnosis in 602 be clarified with physicians and that Catheter training be documented in employee files.
Licensee will submit: LIC 500 staff roster, LIC 9020 resident roster and liability insurance certificate for 2022-2023.
No deficiencies are being cited as a result of todays inspection.
Exit interview conducted and copy of report left at the facility. |