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) Shira Stamps and Angela Panushkina, met with administrator Fabiola Igid for a One (1) year Required visit for this facility.
Infection control: LPA Stamps reviewed facility mitigation plan (approved on 03/06/21) to make sure licensee was following current infection control recommendations. Upon arrival the team was screened by the caregiver and asked all infection control questions. LPAs were asked to sign-in and sanitize/wash hands.
LPA arrived at 11:15am and was greeted by caregiver Gabriella Topping. One (1) resident was observed in the living room watching TV. The rest of the residents were observed to be in their room sleeping, watching TV and/or resting. Administrator Fabiola Igid arrived at 11:25am. LPAs informed the Administrator of the purpose of the visit.
A tour of the physical plant was conducted with Administrator at 11:30am. The facility has five (5) bedrooms and three (3) bathrooms currently occupying five (5) residents. One (1) bathroom is designated for staff use only and the facility has awake staff at night. The facility is Fire Cleared for two (2) ambulatory, four (4) non-ambulatory, and has a hospice waiver for one (1) resident.
Resident Rooms
LPAs observed rooms to have the appropriate bedding. There is a night stand and sufficient lighting for each resident. LPAs tested the exit doors auditory system and it was observed to be operational for each room.
Bathrooms
At 11:40AM LPAs observed all bathrooms to have non-skid matts, grab bars, and the appropriated wash your hands signs posted. Hot water was tested at 12:01pm and measured within regulation at 105.8 degrees F.
|