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25 | Licensing Program Analyst (LPA) Darius Wiliams conducted an unannounced Annual Inspection visit. LPA Williams met with Co Administrator, Joan Aquino and discussed the purpose of the visit. No residents were present in the facility.
LPA Williams toured the facility with Co- Administrator.
LPA Williams observed a visitor/temperature log at the front entrance. Facility has one entry and exit point. Social distancing is maintained in the common areas. Hand washing and other various Covid-19 related signs were observed in the common areas.
LPA Williams observed a two day supply of perishable food and seven day supply of non-perishable food. Cleaning supplies and medications were observed behind a locked door. LPA Williams observed the following personal protective equipment in storage; gowns, face shield, gloves, and masks.
Staff have received training regarding Covid-19 infection control and mitigation. 4 of 4 resident's files had updated emergency contact information.
LPA Williams requested the following updated documents be sent to the Department by 3/1/2023 ; personnel report (LIC 500) ,designation of facility responsibility (LIC 308),and administrator certificate.
No deficiencies were observed or cited at this time.
Exit interview was conducted and a copy of this report will be provided via e-mail. |