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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 was greeted and granted entry by staff on duty. During the visit, 2 staff were on duty, which included facility administrator (AD) Olga Moreno. As of 8/16/22, there are 0 active COVID-19 cases in the facility as verified. LPA De Perio observed the COVID-19 precautionary signs posted at the entrance. The PUB475 "See Something, Say Something" poster was also observed at the entrance of the facility. LPA De Perio observed the Administrator's Certificate for Olga Moreno, which expires on 12/18/22.
LPA De Perio toured the interior and exterior portions of the facility with AD Moreno. The facility is a two level structure. NOTE: second level is for staff use, NOT for resident use. LPA De Perio verified and observed that there are no residents residing on the second floor. Facility is licensed for 4 non-ambulatory, 0 bedridden and 1 hospice. Currently, there are a total of 3 residents in care, of which 1 is on hospice, 0 bedridden. There are a total of 2 shared bedrooms, which all 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 is one restroom that is shared among the residents, of which was observed to be in good repair, toilet was operational, and grab bar and non-skid floor mat was provided. Water temperature in restroom was measured to be at 120.0 degrees Fahrenheit and a hand washing sign was also posted in restroom.
Facility met the minimum two-day perishable and seven-day non-perishable food supplies. Sharp items and knives were locked and inaccessible to residents in care. Fire extinguisher was charged and located in the kitchen and garage.
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