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25 | Licensing Program Analyst (LPA) Christine Wong conducted an unannounced annual required inspection and met with Administrator Codruta Paula Valeanu (Carol) who allowed the entry of the facility and explained the reason of the visit and assisted with the visit.. The facility is licensed to serve elderly residents age 60 and above. Fire clearance granted four (4) non-ambulatory and 1 bedridden. Facility may retain 3 hospice residents.
The following twelve (12) tool domains were observed and reviewed: Infection Control, Operational Requirements, Physical Plant/Environmental Safety, Staffing, Personal Records-Training, Resident Rights/Information, Resident Records/Incident Reports, Planned Activities, Food Service, Incidental Medical and Dental, Disaster Preparedness and Resident with Special Health Needs.
1. Infection Control: Infection control practices and Personal Protective Equipment (PPEs) were observed. Facility still practice hand washing constantly. The facility has submitted a COVID-19 Mitigation Plan and Infection Control Plan.
2. Operational Requirement: The facility is cleared for four (4) non-ambulatory and one (1) bedridden. Currently all the residents are non-ambulatory but no bed-ridden. Liability Insurance in the amount of at least ($1,000,000) per occurrence and ($3,000,000) in total annual aggregate is in place.
3. Physical Plant and Environmental Safety: The facility is a two story house and located in a residential neighborhood area. First floor, its included living room, dining area, kitchen, three residents bedrooms and one resident bathrooms and attached garage. On the second floor, the administrator and families are living upstairs. LPA inspected all three residents bedrooms: Bedroom#1 and #2 has one bed, one closet, one drawer, one night stand, required furniture and beddings, sufficient lighting and closet space. Bedroom#3 has two beds, two night stands, two drawers, required furniture and beddings and sufficient closet space and lighting. The resident bathroom is clean, sanitary and in a good working condition. The bathroom also has required grab bar and non-skid mat. The hot water temperature tested in resident bathroom is 114.6 degrees F which is within the Title 22 regulation.
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