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25 | Licensing Program Analyst (LPA) Celine De Perio conducted an unannounced required annual inspection focusing primarily on the Infection Control. LPA De Perio explained reason for visit and was greeted and granted entry by staff on duty who checked temperature prior to entering facility. During the visit, 1 staff was on duty, who contacted facility administrator (AD) Olivia Kovac about visit. As of 10/10/22, there are 0 active COVID-19 cases in the facility as verified. LPA De Perio observed the COVID-19 precautionary signs posted throughout the facility. The PUB475 "See Something, Say Something" poster was also observed at the entrance of the facility. LPA observed the Administrator's Certificate for Olivia Kovac, which expires on 2/19/2023 and Jennifer Pop which expires on 3/19/2023.
LPA De Perio toured the interior and exterior portions of the facility with AD Kovac. The facility is a 2 level structure and is licensed for 6 non-ambulatory residents, 0 bedridden and 4 hospice. For this visit, there are a total of 4 residents in care, 0 on hospice, 0 bedridden. There are a total of 6 bedrooms, of which all are private rooms. LPA De Perio toured the second level of the facility which is designated only for the use of AD Kovac. LPA De Perio observed and verified that the second level is not for resident use. Second level consists of 3 bedroom, 2 bathroom and 1 kitchen. On the first level, LPA De Perio toured each bedroom in the facility and observed that bedrooms were provided with furniture in good repair, clean linens, adequate storage space, and kept free of tripping hazards. Smoke and carbon monoxide detector and auditory exit alarms were tested and operational. There are a total of 5 restrooms on the first floor. Restrooms were observed to be in good repair, toilets were operational, and grab bars and non-skid floor mats were provided. Water temperature in restrooms were measured to be at 107.8 degrees Fahrenheit and hand washing signs were also posted in each restroom. |