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25 | Licensing Program Analyst (LPA) Jenifer Tirre conducted an unannounced visit for the purpose of conducting a required/ annual visit. LPA was greeted, granted entry into the facility and temperature was checked by Staff. LPA explained the reason for the visit.
During the visit LPA toured the facility with Administrator Iulia Perez. Facility is a Two story home with 6 bedrooms,(3 resident bedrooms 1 staff bedroom) and 2 bathrooms. LPA observed second story was vacant. There are 5 Residents in care. LPA observed proper department postings at front entrance of facility as well as a sign in, sanitization and temperature check station. LPA observed copy of Administrators Certificate expiring February 2, 2022. LPA toured all Residents rooms, all rooms where within regulations. All restrooms observed contained soap, toilet paper, and paper towels. Restrooms had proper hand washing signs posted. Residents were observed relaxing in the Living room watching TV and playing with puzzles. Facility has audible alarms for each sliding door entrance/exit. Facility has 2 fire extinguishers which are fully charged. Facility has supply of PPE. LPA reminded Administrator the importance of having a 30 day supply of PPE onsite at facility. Facility has 2 refrigerators and pantry with ample food supply. LPA observed facility has emergency food and water supply. Facility has required Emergency Disaster Plan posted on wall. Facility has a secured location for resident medication and files. Facility has 30 days supply of medications for Residents. Residents emergency contact information are current. Facility has designated visitation area.
No deficiencies noted during todays visit. An exit interview was conducted with Administrator Perez and a copy of report was left at facility. |