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25 | On 07/29/2022 at 1:00pm, 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 Mary Novilla, caregiver after explaining the purpose of the visit. Staff present called Rea Alim, Administrator to notify her of the visit. Administrator arrived shortly afterwards to assist with the visit.
At approximately 1:15pm, LPA accompanied by Administrator toured the inside and outside of the facility. LPA observed a check-in station at the facility's entrance where visitor temperatures are being documented. There are currently six (6) residents in care, one (1) of which is receiving hospice care. Residents are observed relaxing in the common areas or in their bedroom and appear clean and well taken care of. The six (6) bedrooms include all necessary components. Bathrooms are equipped with grab bars and slip mats. Facility is clean, sanitary and free of odors in all areas inspected.
Sharp instruments are stored in a kitchen cupboard with a functional magnetic lock. LPA observed a sufficient supply of food and water. A 30-day supply of medication is centrally stored and locked in a cabinet located in the dining room. Cleaning supplies are secured in magnetically locked cupboard under the kitchen sink as well as in the locked attached garage where the laundry room is also located. LPA observed the facility has COVID-19 Precautions posters and all required department postings. Facility has an adequate supply of PPE. A LIC808 Mitigation Plan has been submitted to the Department. LPA provides consultation on the updated requirement to submit an Infection Control Plan.
CONTINUED IN FORM LIC809-C |