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25 | At 2:00pm Licensing Program Analysts (LPAs), Angela Panushkina and Mariana Agban conducted an unannounced annual inspection at the facility mentioned above. LPAs were greeted by the staff, Josephina Vazquez, who granted access to the facility. Later, LPAs met with the Administrator and LPAs explained the reason for the visit.
At 2:10am, LPAs conducted a tour of the facility and the following was observed:
Infection control: The facility had submitted and approved Mitigation Plan and Infection Control Plan. 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. LPAs observed all trash can throughout the facility have fitted lids.
Kitchen: At approximately, 2:15pm 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. All knives and sharps are observed to be locked in a kitchen cabinet and inaccessible to residents. There is a fire extinguisher in the kitchen and it was last purchased on 12/12/22.
Medications: At approximately, 2:28pm LPAs observed First Aid Kit complete with the required items as per Title 22 Regulations. LPAs also observed medications are centrally stored, unlocked in a kitchen cabinet and accessible to residents in care. LPAs asked S1 to lock the medication cabinet and S1 immediately complied.
Bedrooms: There are four (4) bedrooms designated for residents use and have sufficient lighting. All bedrooms are properly furnished, clean and have appropriate bedding and linens. Auditory alarms were
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