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25 | Licensing Program Analyst (LPA) Michelle Reed made an unannounced visit to the facility to conduct an Annual visit. Upon arrival LPA met Staff Janet Brissette and Maureen Julian David. Administrator Luiza Micu was contacted via telephone and she arrived at approximately 12:20pm . LPA toured the facility with Janet Brissette and the following was observed:
Covid signs were posted at the front entrance of facility with a sanitization station. LPA's temperature was taken upon arrival and a sign in sheet was available. Facility has required Department postings. The Administrator for this facility is Luiza Micu and her Administrator Certificate expires on 9/23/23. Resident bedrooms met regulation guidelines. Bathrooms contained soap, paper towels and toilet paper. Hand sanitizer, soap, wipes and gloves were present and in sufficient supply. The Licensee has at least a 30 day supply of PPE. Smoke and carbon monoxide detectors were operational and fire extinguishers were present. LPA observed an outside visitation area with ample shading. There is a swimming pool that met Title 22 regulation. Residents were preparing for lunch and in their rooms resting. Licensee has required Mitigation plan and Emergency Disaster Plan. Facility has emergency food and water supply. Facility has a secured cupboard for resident medication and files.
During the visit, LPA observed staff wearing a mask. LPA consulted with staff regarding the importance of maintaining a 30 day supply of PPE on site. Additionally, LPA advised the importance of masks and frequent hand washing for staff. Administrator is reminded to review Department PINS and to keep updated on Department Requirements regarding Infection Control, Testing and Masking Guidelines. No deficiencies noted during visit. An exit interview was conducted and a copy of this report was provided to Luiza Micu. |