| Licensing Program Analyst (LPA) Zabel Chochian arrived at the facility unannounced to conduct a required annual visit today. LPA was greeted by staff and reason for visit was explained. Staff contacted Administrator Norma Zanders. LPA spoke with Mrs. Zanders and reason for visit was explained.
This annual visit had a specific emphasis on infection control practices and procedures.
INFECTION CONTROL: During today’s visit, the LPA spoke with the Administrator via telephone regarding the facility’s infection control practices. Upon entry, the facility has a central entry point for symptom screening, temperature checks, and a sanitation station.
The LPA and staff toured the physical plant areas at approximately 1:15pm:
KITCHEN: Knives are stored in a locked cabinet in the kitchen. The facility has a 7 day supply of non-perishable and 2 day perishable food supply,
BEDROOMS: The LPA observed the resident bedrooms, which were furnished appropriately with clean linens, appropriate furnishings and sufficient lighting.
RESTROOMS: Resident restroom observed stocked with hygiene supplies, toilet paper and paper towel. Hand washing signs observed posted in the restroom.
COMMON LIVING AREA: Observed furnished accordingly for clients/visitors use.
OUTDOOR SPACE: The backyard was found to be clear of hazards.
Facility observed incompliance during todays visit.
Exit interview conducted with Annabelle Laigo-Ramos. Copy of report emailed to Administrator. |