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25 | Licensing Program Analyst (LPA) Gary Tan, met with staff Aibek Kubanychbekov for a One (1) year required visit for this facility. Staff called the administrator Ana Solakyan who arrived at the facility twenty (20) minutes later. LPA explained the reason for the visit.
A tour of the physical plant was conducted at 9:11 AM and the following was noted:
There is only one entrance being utilized at the facility. Screening area is located immediately upon entrance. Sign in sheet, hand sanitizer, gloves and masks are available. The facility had submitted and approved Infection Control and Mitigation plan. Hand washing, coughing etiquette, physical distancing and other necessary signs were posted in the bathroom and all over the facility. The facility has a designated visitors' area at the backyard. The facility has sufficient stock of PPE in the storage room.
The facility has six client (6) bedrooms and two (2) bathrooms currently occupying four (4) residents. An additional One (1) bedroom and one (1) bathroom is designated for staff use. The facility is fire cleared for six (6) non-ambulatory resident, one (1) of which maybe bedridden. Hospice waiver for two (2) residents.
Physical environment was checked for cleanliness and condition. Walls, windows, ceilings, floors and floor coverings and doors were checked, the following was noted:
Living and dining room furniture were also checked. The living room is neat and clean along with the dining room. The facility maintains a comfortable temperature at 75°F. Dual smoke/carbon monoxide alarms were tested and observed to be operational. There are fire extinguisher located in the kitchen and living room, they were observed to be full and last serviced on 07/20/24.
The backyard of the facility has outdoor furniture, with a covered shaded area for clients. The swimming pool is appropriately fenced and observed to be locked. (continued on LIC 9099-C) |