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25 | Licensing Program Analyst (LPA) Emily Peraldi arrived unannounced to conduct a Case Management – Deficiencies visit at this facility. At 10:36 a.m., the LPA was greeted and screened by staff. At 11:52 a.m., the LPA spoke with the Licensee, Oganes Duymalyan and explained the reason for the visit. The Licensee was not available during today’s visit and authorized staff, Tsisana “Ana” Mikia to sign the report.
During a previous Collateral visit on, 07/14/2022 at 12:11 p.m., the LPA conducted a physical plant tour and reviewed records. At 12:13 p.m., the LPA observed Resident #1’s (R1’s) medications, over the counter medications and nutritional supplements in the living room area. The staff observed the items and secured the items making it inaccessible to residents during the visit. At 12:19 p.m., the LPA observed the hallway restroom, which has a missing toilet seat. At 12:48 p.m., the LPA observed the kitchen and the food supply. The facility did not have supplies of nonperishable foods for a minimum of one week and perishable foods for a minimum of two days. At 1:15 p.m., the LPA reviewed resident files for, but not limited to: admissions agreements, medical assessment, updated appraisals, signed consent forms. The following was noted:
- No records or files for R1.
- No records or incomplete files for R2. Missing records include physicians report, and pre-placement appraisal. Incomplete files: Identification and Emergency Information, and admission agreement.
At 1:21 p.m., the LPA observed Resident #3 (R3) eating soup and a salad. Per R3’s physician’s report, R3 is on a pureed diet. The facility is not providing a modified diet for R3 that is prescribed by R3’s physician.
At 2:20 p.m., the LPA observed Resident #4 (R4) residing in room three (3), which is not the identified bedridden room. Per R4’s physician’s report, R4 is identified as bedridden. Per the fire clearance, a bedridden resident can only reside in Bedroom #1. At this time, R3, whom is ambulatory, is currently residing in Bedroom #1. An immediate civil penalty of $500 is assessed, due to a violation of the fire clearance.
Continued on LIC 809-C. |