Facility Evaluation Report

Licensing Program Analyst (LPA) Jill Nakagawa arrived unannounced to conduct an Annual Inspection focusing on Covid-19 Infection Prevention and Protocols. There are currently 3 residents at the facility.

LPA was met at the door by staff and screened for Covid-19 symptoms, temperature taken and information was logged. QIC Katrina Brass met LPA and toured the facility. Facility was clean and orderly, and a comfortable temperature. Residents' rooms were clean and had the required furnishings. Bathrooms were supplied with paper towels and hand soap. There was hand sanitizer available upon request but not out in the open due to resident behaviors. The kitchen had ample supply of food and snacks available at all times, including bottled water for residents' hydration.

Two (2) residents were enjoying the comforts of the living room, watching a large screen TV at the time of the inspection. The living room provides ample room for social distancing. There is also a small area set up for arts and crafts. There is a shady area to sit outside. The facility also provides a private visitation area.

Staff are receiving monthly training through Health Stream covering Universal Precautions as well as other required subjects. There is a training on Narcan being scheduled with other sister facilities in the near future. The facility is currently looking for a new Program Director and Program Assistant.

LPA requested updated copies of the LIC 500, Control of Property, Admission Policies and Procedures/Admissions Agreement, Liability Insurance, Theft and Loss Policy and Transportation Procedures.

There were no deficiencies found at the time of this inspection.