1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Abeye Duguma met with the Administrator Magda Minasyan for a One (1) Year Required - Infection Control visit for this facility. LPA explained the reason for the visit. A tour of the physical plant was conducted at 1:10 PM and the following was noted: There is one entrance being utilized at the facility, there are required poster posted at the main door. Screening area is located immediately upon entrance. Sign in sheet, infrared thermometer, hand sanitizer, gloves and masks are available. LPA were screened upon entry. All staff were observed to be wearing mask upon entrance and during visit. The facility had submitted and approved Mitigation plan. Signs to wear a mask and other COVID 19 prevention protocol signs were posted outside the doors. 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 outdoor visitors' area located in the backyard. The facility has sufficient stock of PPE storaged in the garage. The facility has four (04) bedrooms (all for residents) and three (03) bathroom of which one (01) is a half bath. The facility is currently occupying six (06) residents. The facility is fire cleared for six (06) non-ambulatory residents, six (06) ambulatory, zero (00) bedridden and hospice waiver for six (06). The backyard of the facility has outdoor furniture, with a covered shaded area for clients (umbrella was stored away due to high wind season). The facility does not have a body of water. The garage is currently being used as storage and laundry room. Laundry detergents, cleaning agents and other toxins are stored in a locked cabinet. Food Service/Kitchen area was sufficiently stocked with two (2) days perishable and seven (7) days non-perishable food. Frozen foods are properly wrapped and stored appropriately. Food storage and preparation areas are clean and inaccessible to pests.
(continued on LIC 809-C)
|