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25 | Licensing Program Analyst (LPA) Kevin Mknelly arrived at the facility unannounced on 9/3/21 to conduct a Annual Inspection utilizing the infection control domain. LPA met with Licensee and explained the purpose of the visit. Prior to initiating the inspection, LPA completed required COVID-19 testing protocols, and a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms and contacted licensee and completed a facility risk assessment. 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 caregiver upon entering the facility.
LPA toured the interior and exterior 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 and Licensee completed the infection control domain and facility was found to be in substantial compliance at this time.
LPA advised: more visible hand washing signs at all hand washing sinks, record staff vaccination status and weekly testing of those not fully vaccinated, and procurement of proper N-95s for staff to be fit tested.
LPA provided handouts and links for additional resources. LPA also provided PIN 21-02 for guardian registration and staff roster management.
Additionally LPA reviewed securing cleaning supplies and over the counter medications, facility's fire door hinge is not working properly and is to be repaired and staff are not to use a resident sitting room as a break area.
LPA requested Administrator submit: Resident roster, staff roster, Administrator Certificate and Liability insurance to CCL by 9/3/21.
No deficiencies are being cited as a result of todays inspection. Exit interview conducted and copy of report left at the facility. |