1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analysts (LPAs) Emily Peraldi and JoAnn Rosales arrived unannounced to conduct a Case Management – Deficiencies visit at this facility. At 10:58 a.m., the LPAs were greeted by staff. At 11:00 a.m., the LPA spoke with the Licensee, Oganes Duymalyan and explained the reason for the visit.
Between 11:08 a.m. and 11:30 a.m., the LPAs toured the physical plant areas inside and outside to ensure there are no health and safety hazards. At 11:31 a.m., the LPAs reviewed resident records.
Prior to visit, LPA Peraldi printed out the facility personnel report summary from the Licensing Information System (LIS). Upon arrival, it was revealed that Staff #1 (S1) and Staff #2 (S2) are newly hired. Per record review, conducted by LPA Peraldi on the Guardian website, S1 does have a criminal record clearance but is not associated to this facility. S2 does not have their criminal record clearance. Interviews with the Licensee and staff revealed that S1 and S2 started working at this facility on 10/03/2022. Per record review, one (1) out of six (6) residents have dementia, (Resident #1).
At 11:09 a.m., the LPAs observed the hallway laundry doors broken making laundry detergent and cleaning supplies accessible to residents. At 11:10 a.m., the LPAs observed over the counter medications in room #1. At 11:13 a.m., the LPAs observed scissors in room #2. At 11:20 a.m., the LPAs observed eye drops in room #4. Upon observations, the Licensee removed and secured the items above, making them inaccessible to residents.
Continued on LIC 809-C. |