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25 | On 08/16/2022 at 9:30am, Licensing Program Analyst (LPA) Kevin Saborit-Guasch made an unannounced visit to the facility in order to conduct a required annual inspection. LPA was greeted and granted entry by Administrator Amelia Acevedo after explaining the purpose of the visit.
At approximately 9:45am, LPA accompanied by administrator toured the physical plant of the facility. LPA observed a check-in station where visitor temperatures are being documented and PPE is being stored. There are currently five (5) residents in care, none of which are receiving hospice care. The residents are observed relaxing in the common area or in their respective bedrooms and appear clean and well taken care of. The four (4) bedrooms include all necessary components. An ample supply of linen is observed. The bathrooms are equipped with grab bars and slip mats. Facility is clean, sanitary and free of odors in all areas inspected.
Sharp instruments are stored in a kitchen drawer secured by a magnetic lock. LPA observed a sufficient supply of food and water present. A 30-day supply of medication is centrally stored in a locked room under the stairwell. Cleaning supplies are located in the locked attached garage as well as in a locked cabinet under the sink. LPA observed the facility has COVID-19 Precautions posters and all required department postings as well as hand-washing signs in the bathrooms. The facility has an adequate supply of PPE. A fire extinguisher is present and charged.
Staff present is correctly cleared and fingerprinted in Guardian.
CONTINUED ON FORM LIC809-C |