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25 | On 10/15/21 Licensing Program Analysts (LPAS) Jade Jordan and Ngozi Nwaokoro made an unannounced visit to conduct an Annual Inspection, with an emphasis on infection control. LPA'S were met by facility Administrator Crystal Barrientos, and the Purpose of the visit was explained.
Upon Entry LPAS observed all staff to be wearing masks, and visitor screening system in pace. LPA's
were screened, answered questions in regards to Covid-19, a 30 day of supply of Full PPE'S were observed.
Visitors are requested to show proof of vaccination, and are screened.
The Facility has two buildings which is called East Wing and West Wing Building. The East Wing Building has two floors. The first floor which includes a staff front and back office, staff bathroom, main lobby, 2 storage rooms, 7 bedrooms, 1 shower room, 1 full bathroom, 1 half bathroom and a laundry room. On the second floor which includes a commercial kitchen, small dining room, big dining room, supplies room, 4 bedrooms and two full bathrooms. The West Wing building, there has two floors, first floor which includes 8 bedrooms, 2 full bathroom, 1 half bathroom, 2 maintenance rooms and a storage room. The second floor which includes 8 bedrooms, 2 full bathroom, 1 half bathroom and a storage room. There is also a large patio/smoking area, pantry room, storage room, community room which includes the doctor office and an administrator office in the facility. The client bedrooms are spacious and will easily accommodate the client's furnishings. The passageways, walkways, driveways, steps and patios are free from obstructions.
LPAS observed the Commercial kitchen to have rust, and dry wall was coming apart. The stove burners
and oven were not functional, and a leaking dishwasher. LPA's Advised due to the disrepair and condition of the kitchen, citations will be issued. |