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 Analyst (LPA) Kelly Dulek arrived unannounced to conduct a Case Management – Deficiencies visit at this facility. At 10:38AM, the LPA was greeted by staff. At 10:58AM, the LPA spoke with the Licensee, Oganes Duymalyan. Licensee arrived at 11:52AM and LPA explained the reason for today's visit.
Beginning at 10:40AM and continuing throughout the visit., the LPA toured the physical plant areas inside and outside to ensure there are no health and safety hazards. At 11:02AM, LPA reviewed records.
Prior to visit, LPA Dulek printed out the facility personnel report summary from the Guardian system. Upon arrival, it was revealed that Staff #1 (S1) is newly hired. Per record review, conducted by LPA on the Guardian website, S1 does not have a criminal record clearance. Interviews with the Licensee and staff revealed that S1 started working at this facility on 10/12/2022. Interview revealed that S1 has not been fingerprinted.
Upon arrival at 10:38AM, LPA observed a kitchen knife sitting out on the counter, accessible to residents. At 11:00AM, LPA observed medications in individual cups on the shelf, accessible to residents. 11:40AM, the LPA observed the file cabinet containing resident medications unlocked and accessible to residents. At 11:01AM, LPA observed a can of Clorox 4inOne Disinfecting Spray on the entry table, accessible to residents in care. At 12:25PM, LPA observed hallway laundry doors broken making laundry detergent accessible to residents. Per record review, one (1) out of (5) residents have dementia, (Resident #1). Upon Licensee's arrival and tour with LPA at 12:25PM, the Licensee removed and secured the items above, making them inaccessible to residents.
Previously, on 10/04/2022 at 8:27AM, LPA Emily Peraldi and Licensing Program Manager (LPM) Kristin Heffernan spoke with the Licensee regarding the recent staffing shortage. At that time, LPM reminded the
Report continued on LIC 809-C |