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25 | On 10/03/2022 at 12:45pm, Licensing Program Analyst (LPA) Kevin Saborit-Guasch made an unannounced visit to the facility in order to conduct a required annual inspection mostly focused on Infection Control procedures. LPA was greeted and granted entry by caregiving staff after undergoing the COVID-19 screening procedure and explaining the purpose of the visit. Administrator Mariza Oliva was notified by phone and arrived shortly afterwards to assist with the visit.
At approximately 1:25pm, LPA accompanied by administrator toured the physical plant of the facility. There are currently five (5) residents in care, two (2) of which are receiving hospice care. Residents are observed relaxing in their respective bedrooms. All appear clean and well taken care of. The bedrooms include all necessary components of furnishing. Bathrooms are equipped with grab bars and slip mats. Facility is clean, sanitary and free of odors in all areas inspected. An ample supply of linen is observed. Physician orders for the resident whose beds is equipped with postural support are kept in the residents files and presented to LPA when requested.
Sharp instruments are kept in a lockbox in the kitchen. Cleaning supplies are located in locked cabinets under the bathroom sinks as well as in the detached garage. The centrally stored medication is located in a locked cabinet in the dining room. LPA observed a sufficient supply of food and water present.
LPA observed the facility has COVID-19 Precautions posters and all required department postings along with hand washing signs. The fire extinguisher present is charged and has up-to-date maintenance shown on the attached tag. Staff present is adequately cleared and associated in Guardian.
CONTINUED ON FORM LIC809-C |