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25 | Licensing Program Analyst (LPA) Andrea Mendivil conducted an unannounced visit for the purpose of conducting a required annual visit. LPA was greeted and granted entry into the facility by Caregiver Romel Madayag and explained the reason for the visit. Licensee Dr Eric Pastramac arrived at 9:50 AM
At 9:20AM, LPA toured the facility with Caregiver Romel Madayag. Facility is 7 bedrooms, 7 bathroom, one story home with an attached garage. Facility has 3 residents present during today's visit. LPA observed a screening and sanitizing station at entrance of the facility. LPA observed residents relaxing in their rooms. Facility appears clean and sanitary. All resident rooms had required elements, including bed, chair, closet space and ample lighting. Restrooms are stocked with soap and paper towels and have hand washing postings. Facility has 2 refrigerators with 7 day non-perishables and 2 day perishables. LPA observed facility has 72-Hour emergency food and water supply. Facility has a secured location for resident medication and files. LPA toured the outside grounds and observed outside visitation area. Exit gates are unlocked and self latching. Facility has a plan for covid testing residents and staff as needed as well as a plan for isolation. LPA reviewed all residents’ files and all contained required documentation including updated emergency information.
No deficiencies were noted during today's visit. This report was discussed with the facility representative and a copy of this report was left at the facility. |