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 Analyst (LPA) Edward Tapia made an unannounced visit to the facility to conduct an Annual visit. Upon arrival LPA met with Administrator Elizabeth Calvo and informed her the purpose of this visit.
At about 1:20 pm, LPA Tapia was granted entry after completing the Coronavirus 2019 (COVID 19) screening procedure. For this visit, LPA observed clients in care and staff members on duty. During the visit LPA toured the facility. LPA observed Covid signage at front entrance of facility as well as a sanitization station. Facility has required Department postings and there is 1 entrance in and out. LPA toured the activity area of the facility and it was clean and sanitary. Hand sanitizer was observed throughout the facility. Gloves were also readily available. Restrooms observed contained ample supplies of hand sanitizer, soap, and paper towels with water temperature measured at 112.1 degrees Fahrenheit. Licensee has required Mitigation plan and Emergency Disaster Plan. LPA also observed emergency food and water supply. Facility has a secured location for resident files. Facility staff do not administer medication.
During the visit, LPA noticed PUB 475 poster was not at the required measurements of "20in x 26" in.
No deficiencies noted during visit. One advisory was issued. An exit interview was conducted with a copy of this report provided to Elizabeth Calvo. |