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25 | Licensing Program Analyst (LPA) Antonia Alvizar-Ettima conducted an unannounced Required (1) year inspection at this facility. LPA met with Administrator Mary Manicdao and explained the reason for the visit.
A tour of the physical plant was conducted at 10:20a.m. and the following were noted:
The main door is the only entrance being utilized for entry. Upon entrance there is an office and sign- in area. There are hand sanitizer all over the facility. Signs to wear a mask and other Covid 19 prevention protocol signs were posted on the walls. Hand washing, coughing etiquette, physical distancing and other necessary signs were posted in the bathroom and all over the facility. All trash cans were observed to have cover lids. The facility had submitted and approved Mitigation plan.
The facility has six (6) bedrooms and four (4) bathrooms currently occupying five (5) residents in private rooms. The facility is fire cleared for six (6) bedridden residents and approved hospice waiver for two (2) residents. All smoke alarms were tested and function properly. The fire extinguisher was last serviced on 08/20/2024. Dual smoke and carbon monoxide are hardwired and inter connected and was tested and functions properly.
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 the family room. The facility maintains a comfortable temperature at 78°F.
Cont. on LIC 809-C |