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25 | Licensing Program Analyst (LPA) Gary Tan, met with Administrator Rose Bigornia for a One (1) Year Required visit for this facility. LPA arrived and was greeted by the administrator herself, purpose of the visit was stated.
There is only 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, hand sanitizer, gloves and masks are available. 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 visitors' area at the backyard. The facility has sufficient stock of PPE in the storage room.
A tour of the physical plant was conducted with the administrator at 12:40 PM. The facility is a single storey building with four (4) bedrooms and two (2) bathrooms currently occupying six (6) residents. One (1) additional bedroom is designated for staff use. The facility is fire cleared for six (6) non-ambulatory residents, all of which may be bedridden. Hospice waiver for three (3) residents.
Physical environment was checked for cleanliness and condition. Walls, windows, ceilings, floors and floor coverings, and doors were checked, the following was noted:
Living and dining room furniture were also checked. The living room is neat and clean along with dining The facility maintains a comfortable temperature at 76°F. The smoke detectors are hardwired and inter connected and observed to be operational. The fire extinguishers were filled and last inspected on 03/31/23.The facility is equipped with fire sprinkler system. |