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25 | Licensing Program Analyst (LPA) Wong conducted an unannounced Required- 1 year visit using the full Care Compliance and Regulatory Enforcement (CARE) Tools. The purpose of the visit was explained to Administrator PRECIOSA (SUZIE) MAGPAYO and assisted LPA with the visit. There are currently 107 elderly residents 60 years and older residing in the facility. Eight (8) residents are receiving hospice care.
The following 12 (CARE) tool domains were utilized during the inspection: Infection Control, Operational Requirements, Physical Plant/Environment Safety, Staffing, Personnel Records/Staff Training, Resident Records/Incident Reports, Planned Activities, Food Service, Incident Medical and Dental, Disaster Preparedness, and Residents with Special Health Needs.
1. Infection Control: Infection control practices and Personal Protective Equipment (PPEs) were observed. COVID-19 screening is no longer in place. The facility has submitted a COVID-19 Mitigation Plan and Infection Control Plan.
2.Operational Requirements: A current Plan of Operation was reviewed. The Infection Control Plan has been added to the Plan. The facility does not have a Dementia Waiver in place. A hospice waiver is approved for 8 residents. A fire clearance for 280 non-ambulatory residents. Liability Insurance in the amount of $5,000,000 per occurrence and $5,000,000 in total annual aggregate is in place. No Surety bond is in place. Facility does not handle resident monies.
3. Physical Plant/Environmental Safety: The facility is a four story building. The facility does not have a dementia unit. A hospice waiver for 8 residents are in place. On the first floor, it includes: 26 residents rooms, TV lounge, reception area, executive director office, dining room, kitchen, coffee station, med-room, activity room, conference room, library, commercial laundry room and courtyard. On second floor, it includes 44 residents rooms, laundry room and sun deck. |