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25 | Licensing Program Analyst (LPA) Kimberly Lyman conducted an unannounced visit for the purpose of conducting a required/ annual visit. LPA was greeted and granted entry into the facility by Caregiver Rossana Maala and explained the reason for the visit. Administrator Oana Abrudan arrived during the visit. Administrator Oana Abrudan has an administrator certificate expiring on 01/07/2023.
At 1:10 PM, LPA toured the facility with Caregiver Rossana Maala. Facility has 4 residents in care during today's visit. LPA observed residents relaxing in the facility. All residents appeared happy and well taken care of. Facility appears clean and sanitary. All resident rooms had the required elements as well as restrooms stocked with soap/ sanitizer. All rooms are single occupancy. Facility screens all visitors to the facility and LPA observed the screening/ sanitizing station in the facility. Facility utilizes a visitor sign in sheet. Facility takes resident temperatures daily. Facility has covid precaution postings as well as all required department postings. LPA observed the first aid kit has all required items. Facility mitigation plan has been approved. LPA observed an ample supply of emergency food and water. LPA toured the outside grounds and observed multiple shaded outside visitation areas. LPA observed a fenced pool in the backyard. Exit gate is unlocked. LPA observed the locked medication storage area. Facility has ample supply of PPE and cleaning supplies. Facility has a plan for covid testing residents and staff as needed as well as a plan for isolation and quarantine. LPA reviewed four resident files during the visit and all files are up to date including emergency information. All residents and staff are vaccinated for Covid-19.
LPA consulted with Administrator regarding the importance of hand washing signs in the restrooms as well as documenting temperatures taken daily. Additionally, LPA consulted with Administrator regarding covid precaution signage at the entrance of the facility. Licensee to maintain a supply of N95 masks at the facility.
No deficiencies noted during today's visit. An exit interview was conducted and a copy of this report was left at the facility. |