Routine inspection·August 31, 2021

At 8:40am, Licensing Program Analyst (LPA) Mark Jeffries contacted the facility by phone to conduct the COVID-19 screening. No staff or residents presented any symptoms or had a positive status of COVID-19. At 8:50am LPA arrived at the facility and announced the reason for the visit is a Infection Control Annual Inspection. LPA met with Administrator Edwin Ingan. At 9:15am Administrator and LPA conducted a tour of the facility. A cursory tour of the facility consisted of four bedrooms two bath rooms, one staff room a split living room, kitchen and dining room. the medication cart is secured and locked in the split of the living room. There is a laundry room located behind the garage with access from the residents hallway. LPA observed 2 days perishable and 7 days of nonperishable foods. All fire extinguishers in green level working order. All bed rooms has proper linin, lighting and storage space per regulations. LPA observed all restrooms had properly functioning commodes and all hand bars were firmly secured to the walls, each shower had non-slip mats located in the shower stalls. LPA and Administrator also toured the outside of the facility, all windows had working screens and no visible hazards were observed. LPA was able to auditory observed the delayed egress system working on each exit door in the facility. LPA did not observe any visual hazard on this cursory inspection of the facility from the outside to the inside. At 10:00am LPA and administrator conducted the infection control module of the inspection. LPA noted that entry screening procedures were not practiced on a consistent basis due to LPA not being screened on this day. LPA issued a Technical Advisory and had Administrator conduct staff training on entry screening procedures during the inspection visit. Exit interview conducted, technical advisory conducted, report emailed.