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25 | At 8:36am on 10/06/2022, Licensing Program Analyst (LPA) Jeffries arrived unannounced at that facility to conduct and annual infection control inspection. LPA was screened for COVID-19 protocols at the front desk. LPA met with Administrator Kirt Klotthor and announced who he was and the reason for the visit.
At 9:05am, Administrator and LPA conducted a walking tour of the facility. The facility has three floors, two elevators and two stair cases. LPA observed mobile fire chairs in each stairwell. LPA observed more than 10 fire extinguishers and all were tagged with current dates and all in the green pressure zone, LPA observed recent fire inspection visit from Alpha Fire on fire irrigation system conducted on 09/19/2022. There are 65 rooms in the facility all with their own bathrooms and showers, LPA toured empty room and observed nonskid mats in showers and all appliances and sinks functioning correctly. LPA observed the Wellness center on the second floor where all medications are stored as well as PPE supplies. LPA observed PPE supplies in Administrators office and a third supply is located in the maintenance closet that supplies this and other facilities owned with this facility. LPA observed at least 2 days of nonperishable foods and at least 7 days of perishable foods in the facilities kitchen. LPA observed an over all clean facility with no visible hazards that would place residents in care in any harm during the cursory tour.
Administrator and LPA conducted the infection control portion of the annual inspection. There were no noted deficiencies and no citations issued during the infection control module of the annual inspection.
Exit interview, report signed, and report emailed. |