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25 | Licensing Program Analyst (LPA) LaQueena Lacy arrived at the facility at 10:43am on 06/16/2022 to
conduct a One (1) year Required Infection Control visit. LPA meet with Vanessa Jewell and
explained the purpose of this visit. The facility has an approved mitigation plan on file.
A tour of the physical plant was conducted at 10:55am with Gerard Palmos and the following was observed:
The facility has a fire clearance for one hundred ten (110) non ambulatory and ten (10) bedridden
with a hospice waiver for (10). The facility has one main entrance being used, there are required Covid-19 prevention signage (hand washing, coughing etiquette, and physical distancing) posted. The PPE screening station is located at the receptionist desk upon entry equipped with sufficient PPE readily accessible, thermometer,hand sanitizer, gloves, mask, and sign in sheet at the time of visit. The facility maintains a temperature at 76 degrees Fahrenheit. The facility has fire extinguishers located throughout the facility to be full and current. The facility has 6 floors with a penthouse. The 2nd, 3rd and 5th floors currently are occupying positive covid-19 residents, these areas were observed to have the appropriate signage with PPE stations and trash cans located outside of the isolation rooms.
Kitchen: At 11:01am LPA observed the kitchen to be clean and free from obstruction. Appliances observed to be in good repair. At 11:04am LPA observed sharps to be located and hanging on the wall in the kitchen inaccessible to residents. LPA observed the refrigerators and freezers to be stocked (fresh fruit, fresh vegetables, meats cheese, dairy, desserts etc. ) with a variety and sufficient perishable and non-perishable food. The pantry was observed to have sufficient supply quantity (dry food, rice, canned fish, vegetables, etc.) of canned and dry foods.
Continued on LIC809C
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