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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 with Staff JoMar Yaneza and Merim Antonio. Administrator Cherry Aguila was contacted and she arrived approximately 10 minutes after LPA. The focus of the visit was Infection Control. During the visit LPA toured the facility with Mr. Yaneza and the following was observed:
Covid signage was posted at the front entrance of facility with a sanitization station. LPA's temperature was taken upon arrival and a sign in sheet was made available. Facility has required Department postings. Administrator Certificate for Cherry Aguila expires on 11/11/22. LPA toured all resident rooms. Rooms were clean and sanitary. All restrooms observed contained soap, paper towels and toilet paper. Hand sanitizer, soap, wipes and gloves were present. The Licensee has at least a 30 day supply of PPE. LPA observed an outside visitation area with ample shading. Residents were observed having watching tv and napping . Licensee has required Mitigation plan and Emergency Disaster Plan. LPA observed emergency food and water supply. Facility has a secured location for resident medication and files.
During the visit, LPA consulted with Administrator and staff regarding the importance of maintaining a 30 day supply of PPE on site. Additionally, LPA advised the importance of mask wearing and handwashing for staff. Administrator is reminded to review Department PINS in regards to Visitation, Dining, Group Activities, Non-essential services, Outings, New Admissions and Entertainment. PIN 21-32.1 -ASC Updated Facility Staff Testing and Masking Guidelines.
No deficiencies noted during visit. An exit interview was conducted with and a copy of this report was provided to Ms. Aguila. |