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25 | Licensing Program Analysts (LPA) Nune Margaryan conducted an unannounced annual visit using the Infection Control Evaluation Tool. LPA met caregiver Elizah Arganosa and explained the reason for the visit. Administrator was notified of the visit. Physical Plant was toured, residents files and medication records were reviewed, staffs files records reviewed and food supply was inspected. The facility is licensed for six (6) non ambulatory residents over the age of 60 of which 1 may be bedridden. Facility is approved for four (4) hospice residents.
The facility is a single story structure located in a residential neighborhood. It consists of the following: 6 bedrooms, 2 bathrooms, living room, dining area, kitchen, attached garage, laundry area in the garage, backyard with shaded patio area. Front yard is landscaped with grass.
LPA toured the facility. LPA observed that the facility does not have a swimming pool or other bodies of water. All indoor and outdoor passageways were free of obstruction. There is only one entrance being utilized at the facility, all required posters were posted at the entrance. Screening area is located immediately upon entrance. Sign in sheet, hand sanitizer, gloves and masks are available. LPA was screened upon entry. All staff were observed to be wearing mask during this visit.
All resident bedrooms were toured. Each bedroom has a bed, linen, dresser, light, and sufficient closet space. The resident bathrooms have the required grabs bars and non-skid mat. The hot water was 116.1 degrees which is within the required 105 - 120 degrees. The kitchen was inspected. There is sufficient perishable and non-perishable food. All the appliances are clean and seem to be operating properly. Sharps, cleaning supplies are locked and inaccessible to residents.
The common areas include the living room and dining area are clean and have the required furniture.
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