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25 | Licensing Program Analyst (LPA) Angelica Arambulo conducted an unannounced required annual visit. LPA introduced herself and met with Licensee irina Karbachinskiy and informed her of the purpose of the visit.
Upon entry LPA was screened for covid symptoms. LPA requested a copy of the mitigation plan. Licensee was not sure what that was. LPA reviewed facility file on 4-7-2021 AGPA returned an incomplete mitigation plan to be resubmitted by 4-15-21. Licensee states she never sent the paperwork back even after talking to a consultant to complete it. She assumed since her LPA did not contact her everything was ok. Citation is issued for failure to complete and submit a mitigation plan for approval.
A tour was taken of the facility and LPA observed all residents accommodations.. The new staff working did not have a complete staff file such as physician report, orientation training, application, employee rights, fingerprint clearance shows not received. A letter of Clearance was shown to LPA by licensee for Care Provider Management Bureau. LPA advised Licensee to contact Guardian regarding the clearance and get back to LPA.
Citations issued, appeal rights given, exit interview.
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