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 | This unannounced Covid-19 annual inspection is being conducted by Licensing Program Analyst (LPA) Norman Woodridge for the purpose of conducting an Annual Inspection. LPA met with Administrators (AD) Daniel Cabrera and Celia Rodriguez. LPA informed administrators of the purpose of the visit. LPA completed screening procedure and was granted entry into the building.
LPA observed the following:
During the inspection, LPA and staff 1 (S1) conducted a tour of the inside and outside of the facility, common areas, resident rooms, garage, and kitchen. Six residents were at the facility and all residents were doing well. Client rooms were clean and organized. LPA observed a 2-day supply of perishables and a 7-day supply of nonperishables. LPA observed hallways and walkways that were free of obstruction. LPA and administrators discussed Provider Information Notice 21-38-ASC: Update Guidance for the Use of Masks, Surgical Masks, Respirators Related to Coronavirus Disease 2019 (COVID-19). LPAs also discussed Covid-19 Mitigation Plan. A copy of PIN 21-38-ASC was given administrator.
No deficiencies were noted during the inspection.
An exit interview was conducted with ADs and a copy of this report was provided. |