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25 | Licensing Program Analyst (LPA) M. Medina arrived unannounced to conduct an Annual
Required - Infection Control. LPA met with Licensee Maria Eva Felix and stated the purpose of the visit. Facility has one central entry and exit. Upon entry to the facility, LPA observed visitor log-in/temperature check. Facility staff observed to be wearing facial coverings. Residents wear facial coverings while out in the community.
Facility tour was conducted with Licensee. All entrances, exits, and pathways were free from obstructions. No fire clearance issues observed during today's inspection. LPA observed signs at the entrance promoting social distancing, cough/sneeze etiquette, and hand-washing. LPA observed reminders to wash hands in facility bathrooms. All bedrooms are private. Bathrooms were stocked with paper towels and liquid soap. Trash cans observed to have lid.
LPA observed a 30 day supply of medications. Medications are locked and inaccessible to residents in care. Food supply checked. LPA observed a 2-day supply of perishable foods and a 7-day supply of non-perishable foods. Facility has a 30 day supply of cleaning supplies and PPE.
Fire exits free of obstruction. Fire extinguisher present with a service date of 08/09/21. Smoke detector and carbon monoxide tested and observed operational during inspection.
No deficiencies observed during this inspection.
Exit interview conducted with Administrator. As a COVID-19 precautionary measure, a copy of this report will be provided via email. Facility Licensee signature on file. |