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25 | Licensing Program Analyst (LPA) Cynthia Chan conducted the annual required inspection using the infection control tool. LPA arrived unannounced and met with Dhananjana Franklin, House Manager/Caregiver. The reason for the visit was explained. The Administrator, Simla Mehta, and Co-Administrator, Jennifer Bobadilla arrived later to assist with the visit. The Administrator Mehta's certificate expires on 11/13/2023.
The facility is licensed to serve (15) residents, ages 60 and above, 11 may be non-ambulatory and 4 bedridden. The facility has an approved hospice waiver for (4) residents.
At 1:35 p.m., LPA Chan and the House Manager toured the facility and observed/inspected the following:
* There are 9 resident rooms and 3 bathrooms for resident use. Each bedroom is equipped with the proper furnishings. There is one bedroom and one bathroom for the live-in caregivers.
* Signage are posted throughout the facility to promote hand hygiene.
* Upon entry, routine symptoms screening is taken and documented. There is a designated outdoor area for visitation.
* The hot water temperature was measured within the range of 105 -120 degree F.
* Medications were reviewed for 5 residents and are being administered as prescribed.
* Staff indicated they are cleaning and disinfecting the facility multiple times a day, including mopping the floors.
* Staff were all wearing face coverings.
* Cleaning supplies and disinfectants were locked and stored away, inaccessible to residents.
* Adequate supplies of 2 day perishable and a week of non-perishable foods were observed. Extra food supplies are stored in the garage storage room.
There are no deficiencies observed during today's visit. An exit interview was conducted and a copy of this report along with the appeal rights were given to the Administrator. |