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25 | Licensing Program Analyst(s) Mary Flores conducted an unannounced annual visit at the facility with focus on the infection control domain, medication and food review. LPA Flores met with Melanya Khachatryan Caregiver and explained the reason for the visit. Administrator Nvard Gevorkian arrived 40 minutes later.
The facility is licensed to served 6 non-ambulatory residents age range 60 and over, of which 1 may be bedridden and hospice waiver for 6. The facility has 6 bedrooms, 1 bathroom, a dining room, a living room, a detached garage, a detached laundry room, back patio and a front yard. Facility has interlace smoke/carbon monoxide detectors that were tested during the visit and in working condition.
LPA Flores conducted the tour with Melanya Khachatryan Caregiver and observed the following:
Upon arrival LPA observed caregiver and hospice nurse without a face mask while providing care to the residents. LPA signed into visitors log, no screening was conducted by caregiver. LPA inquired the steps conducted with visitors and no signs of screening visitors were mentioned. Six residents rooms were observed to have sufficient lighting, bedding, and required furniture. Full bed rails were observed in room #2(BR2) and #6(BR6), and half bed rails were observed in room #3(BR3) and #5(BR5). Dining area and living room were observed with proper furniture and lighting. Fire extinguishers were observed outside kitchen door and in exit door to driveway located in the kitchen. Facility has sufficient food for at least 2 days worth of perishables and 7 days of non-perishables. Cleaning supplies were locked under cabinet sink and sharps were locked in drawer next to the sink. Bathroom was observed to have grab bars and skid mat and water temperature was tested at 114.6 degrees F which is within the required 105-120 degrees F. LPA reviewed medication for 3 residents, files for 5 residents, no physician's orders were observed in files for half bed rails for resident #3(R3), and #4(R4), files for 3 staff were reviewed. Administrator certificate #6050643740 exp: 12/23/22 for Nvard Gevorkian. Signs were observed in bathrooms, main entrance, and front entrance. A shaded sitting area was observed outside. The facility is clean and in good repair.
Deficiency is noted on LIC 809D. Exit interview was conducted with Nvard Gevorkian Administrator and a copy of this report, LIC 809D, and appeal rights were provided. |