1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analysts (LPAs) Lopez and Fernandes-Goes conducted an unannounced Annual Required – 1 yr. & Non-Compliance Infection Control inspection to this facility and was welcomed by staff 1 (S1) and S2. Staff contacted licensee. Licensee, Rose Mahawar arrived later. Facility has 11 residents. There are two residents under hospice care. LPA Lopez asked licensee if facility has residents with prohibited condition. Licensee stated that facility does not have any residents with prohibited conditions at this moment.
LPAs arrived at the facility and had her temperature checked and logged into visitor’s binder. LPA’s toured the facility with S1 until Licensee arrived. Resident’s bedrooms, common areas, kitchen & food storage areas were inspected. During facility tour, LPA’s observed different areas of the facility carpet that contained multiple stains, including resident (R1’s) carpet (photos taken). While inspecting resident’s rooms, LPA’s attempted to test water. Facility understands that hot water temperatures must measure degrees F within Title 22 acceptable regulations of 105 to 120 degrees F. Sinks in restrooms for R2, R3, R4 and bathroom downstairs near living room flooded while attempting to take water temperature (photos taken). While touring resident’s bedrooms, cobwebs were found in R5’s bedroom and living room.
Continue to LIC 809C... |