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25 | Licensing Program Analyst (LPA) Abeye Duguma met with Kevin Villafranca for a One (1) Year Required - Infection Control visit. The administrator, Magda Minasyan, designated Villafranca to sign and accept this report. LPA explained the reason for the visit. A tour of the physical plant was conducted at 11:45am and the following was noted:
There is one entrance being utilized at the facility, there are required posters at the main door. Screening area is located immediately upon entrance. Sign in sheet, infrared thermometer, hand sanitizer, gloves and masks are available. LPA was screened upon entry. All staff were observed to be wearing masks upon entrance and during the visit. Hand washing, coughing etiquette, physical distancing and other necessary signs are posted in the bathroom and throughout the facility. The facility has enough PPE supplies. The facility has a total of four (04) bedrooms and three (03) bathrooms. The facility is fire cleared for six (06) non-ambulatory and has a hospice waiver for six (06). The facility is currently occupying three (03) residents. The facility has outdoor furniture with a covered shaded area for residents and visitors. The facility does not have a swimming pool/body of water. The garage is currently being used for storage. Laundry detergents, cleaning agents and other toxins are locked away. Kitchen is sufficiently stocked with at least two (2) days perishable and seven (7) days non-perishable food. Frozen foods are wrapped and stored appropriately. Food storage and preparation areas are clean and inaccessible to pests. Knives and sharps are observed to be locked and inaccessible to residents. Living and dining room furniture were also checked. The living and dining room are neat and clean. The facility maintains a comfortable temperature at 79°F. The smoke and carbon monoxide detectors are hardwired, interconnected and observed to be operational. Fire extinguishers are located near the kitchen area and living area, observed to be full and last inspected on 09/27/2022.
(continued on LIC 809-C) |