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) Jenifer Tirre conducted an unannounced visit for the purpose of conducting a required/ annual visit. LPA was greeted, granted entry into the facility by Staff and temperature was checked upon arrival. LPA Tirre explained the reason for the visit.
During the visit LPA toured the facility with Administrator Mariana Nita. Facility is a 10 bedroom,( 6 resident bedrooms 4 staff bedrooms) and 4 bathrooms two story home. There are 5 Residents in care. LPA observed proper covid signage near front entrance of facility as well as sign in, sanitization and temperature check station. Facility has required Department postings. LPA observed copy of Administrators Certificate expiring August 21,2022. LPA toured all Residents rooms, all rooms where within regulations. All restrooms observed contained soap, toilet paper, and hand towels. Restrooms had proper hand washing signs posted. Residents were observed relaxing in their bedrooms watching TV. Facility has operating smoke detectors, carbon monoxide detector and audible alarms for each sliding door entrance/exit. Facility has 2 fire extinguishers. Facility has supply of PPE. Facility has 5 refrigerators with ample food supply. LPA observed facility has ample emergency food and water supply. Facility has required Emergency Disaster Plan posted. Facility has a secured location for resident medication and files. Facility has 30 days supply of medications for Residents. LPA reviewed 5 of 5 Residents files during visit. Residents emergency contact information and Physicians reports are current. Facility has several designated visitation areas.
No deficiencies noted during todays visit. An exit interview was conducted with Administrator Mariana Nita and a copy of report was left at facility. |