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25 | At 11:25am Licensing Program Analysts (LPAs), Angela Panushkina and Shira Stamps conducted an unannounced annual inspection at the facility mentioned above. LPAs were greeted by staff, Jubilee Egid, who granted access to the facility. At approximately, 11:40am Administrator, Fabiola Igid, arrived and physical tour was conducted. LPAs observed the following:
Infection control: LPA reviewed the facility mitigation plan (approved on 03/06/2021) to make sure licensee was following current infection control recommendations. Upon arrival, LPA team was screened and asked to sign-in the visitors’ log. In addition, LPAs were asked all infection control questions. Proper signage was observed inside along the hallway and in the restrooms. Hand sanitizer was also observed. Administrator stated they have sufficient PPE supplies for residents and staff.
Kitchen: At approximately, 11:25am LPAs toured the kitchen area and observed enough supplies of staple non-perishable for minimum 1 week and perishable for 2 days at the facility. Appliances in the kitchen appeared to be functional. All knives and sharp objects were locked and inaccessible to residents in care.
Smoke detectors/carbon monoxide. Dual smoke and carbon monoxide detectors were located throughout the facility, and at 11:56am they were tested and observed to be operational.
Bedrooms: There are four (4) out of five (5) bedrooms designated for residents' use and have sufficient lighting. All bedrooms are properly furnished, clean and have appropriate bedding and linens. Auditory alarms are in a good repair, were tested and observed to be operational.
Bathrooms: At 11:45am LPAs observed all bathrooms are clean and in good repair. Properly supplied with toilet papers, soap and paper towels. The hot water temperature measured at 111.9°F, at approximately, 11:52am. LPAs observed appropriate grab bars and non-skid mats as well as hand washing signs posted in each bathroom. All trash cans had fitted lids.
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