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25 | Licensing Program Analyst (LPA) Christine Yee conducted an unannounced case management visit to inspect the facility and to ensure the health and safety of the residents who are currently residing at the facility while the new owner of the facility obtains a license from the Department. LPA Yee was let into the home by Albert Omukulov, Staff. Erna Gervorgyan, Administrator was contacted by telephone and she arrived a little later to conduct the visit. The reason for today's visit was provided.
On today's visit, LPA Yee, inspected the food, observed the 4 residents in their rooms and toured the facility inside and outside. Per review of the food, there was perishable and non-perishable foods in the refrigerator and cabinets. However, it was not in quantities that met the minimum 2 days for perishables and a minimum to last for 7 days for non-perishables. The Applicant's spouse purchased and delivered additional perishable foods during the visit. Per the Administrator, additional non-perishable foods will be purchased today and maintained on the premises.
The facility currently has 4 residents in care. Resident #1 and Resident #2 were observed in Bedroom #2, Resident #3 in Bedroom #3 and Resident #4 in Bedroom #1. Three residents were in bed watching television and 1 was attempting to take a nap. LPA Yee observed that the residents looked clean, alert and doing well. Resident #1 and Resident #3 receive hospice services and Resident #2 and Resident #4 are waiting for doctor's orders for home health services. Upon inquiry by LPA Yee, all residents indicated that they had breakfast. Centrally stored medications were observed in a locked cupboard in the kitchen.
Per the Administrator, the facility hires 4 staff and herself. 2 staff work the day shift and 1 awake staff works the night shift and the 4th staff covers staff that are scheduled to be off.
Per tour of the inside of the facility, utilities were observed in use. Staff was preparing lunch during this visit. The inside of the facility was clean. Per tour of the outside of the facility, it was observed to be clean. |