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25 | Licensing Program Analyst (LPA) Kevin Saborit-Guasch made an unannounced visit to the facility in order to conduct a required annual inspection. LPA arrived at facility, was greeted and granted entry by Azeb Gebregziabher, caregiver, after explaining the purpose of the visit and being screened for COVID-19. Administrator Renu Madahar was notified of the visit via phone call arrived later to assist with the visit.
At approximately 2:45pm, LPA accompanied by caregiver toured the inside and outside of the facility. There are currently six (6) residents in care, four (4) of which are stated to be on hospice. A fifth resident is scheduled to be admitted on hospice. Current waiver on file appears to be for a maximum capacity of four (4) residents on hospice so an updated waiver or a new request for increased capacity will have to be submitted ahead of the scheduled admission. The residents are observed to be relaxing in their bedrooms or in the common areas and appears well taken care of. The bedrooms include all necessary components. Bathrooms are equipped with grab bars and slip mats. Hand washing signs are being displayed. Facility appears to be clean and sanitary in all areas inspected. Staff present is observed to be correctly associated in Guardian.
Sharp instruments are kept in a cabinet secured by a magnetic lock, as are the cleaning supplies present in the kitchen. LPA observed the facility has COVID-19 Precautions posters and required department postings, however the Administrator certification posted are currently out of date. Administrator Renu Madahar was able to provide up-to-date versions during the visit.
Facility has an adequate supply of PPE. The LIC808 Mitigation Plan has been submitted. LPA has informed administrator that a new Infection Control document has been released and will have to be submitted to Licensing by 06/30/2022.
CONTINUED ON FORM LIC809-C |