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25 | Licensing Program Analyst (LPA) Antonia Alvizar conducted an unannounced Annual required visit with a primary focus on infection control measures. LPA conducted risk assessment at the front door of the facility with Caregiver, Nancy Ogemba. Nancy stated, "No COVID-19 in the facility". LPA was met by staff, Eilat Nahum then later Administrator, Miriam Rudes joined us and the purpose of today’s visit was explained. The facility is for the elderly and licensed to serve 6 residents ages 60 and over. 5 Non-Ambulatory and 1 Bedridden only. Hospice Waiver for three. There are currently (6) Residents that are at the facility. The Facility is a single -story structure located in a residential neighborhood. It consists of the following: 4 bedrooms, 2 bathrooms, living room, kitchen and living room, laundry room, outdoor patio covered area.
LPA and staff toured the physical plant. There are no bodies of water or firearm/ammunition on the premises. All client rooms were checked. Beds and bedding were in good condition, adequate lighting provided, storage for client personal belongings was observed. Walls and floors were in good repair. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. Bathrooms were found to be within Title 22 regulations and were clean and operational. The water temperature measured 109.4 F and bathroom #2 115.0 F.A comfortable temperature is maintained in the facility. LPA observed the facility to be clean and appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning agents, toxins, and sharps were inaccessible to clients. The kitchen was inspected and there was enough perishable and non-perishable food available which is stored properly. Fire extinguisher was charged, smoke detectors and Carbon Monoxide were operable.
Continued on LIC 809.C |