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25 | On 4/12/2022, Licensing Program Analyst (LPA) M. Medina conducted an Annual Required Infection Control Inspection. LPA Medina met by Licensee, Monica Timmerman and stated the purpose of the facility visit. COVID-19 guidelines are in place. Visitor log-in/temperature check was observed upon entry. Facility has one entrance/exit point. Monica Timmerman, Administrator Certificate #6045828740, expires 12/4/2023.
Tour of the facility conducted. Facility appeared cleaned with no obstruction or fire clearance issues. Hand sanitizer was readily available to residents and visitors. Bathrooms have trash cans with lid. Hand washing posters were observed by the bathroom sink. Resident bedrooms toured, resident bedrooms have a minimum of 6 feet between beds. LPA observed residents participating in day program activities during inspection and practicing social distancing.
LPAs checked residents’ medications and observed a 30-day supply. LPA observed a 2-day supply of perishable and a 7-day supply of non-perishable food available. Cleaning and PPE supplies were checked. Resident’s files have updated emergency contact information. Fire extinguisher present with a service date of 10/14/2021. LPA observed carbon monoxide detectors and smoke detectors to be operational during today's inspection.
Outside of facility toured. No hazards observed. Facility pool is surrounded with a locked and secured 6 foot fence.
No deficiencies were observed. Exit interview was conducted. Facility report signed on site. Administrator was informed that as a COVID-19 precautionary measure, this report will be emailed.
No deficiencies issued during inspection. |