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25 | Licensing Program Analyst (LPA) Celine De Perio conducted an unannounced required annual inspection focusing primarily on the Infection Control. LPA De Perio was greeted and granted entry by staff on duty who checked temperature prior to entering facility. During the visit, 2 staff were on duty, who contacted facility administrator (AD) Kian Pascual about visit. AD Pascual provided consent for staff on duty (S1) (Mardie Rodriguez) to give LPA De Perio a tour. As of 7/14/22, there are no active COVID-19 cases in the facility as verified. LPA De Perio observed the COVID-19 precautionary signs posted at the main entrance door. The PUB475 "See Something, Say Something" poster was also observed at the entrance of the facility. LPA observed the Administrator Certificates for Kian Pascual which expires on 5/25/24, Alberto Narez which expires on 4/8/23, and Michelle Kellogg’s certificate which stated that it expired on 10/8/21. LPA De Perio had S1 contact AD Kellogg for LPA De Perio to inquire about new certificate needing to be posted and was informed that she has not yet received the renewed AD certificate. AD Kellogg provided proof that her certificate is active and expires on 10/8/23.
LPA De Perio toured the interior and exterior portions of the facility with S1. The facility is a single level structure and is licensed for six residents, of which 1 may be bedridden and 4 may be on hospice. Currently, there are a total of 4 residents in care, of which 1 is on hospice. All bedrooms were provided with furniture in good repair, clean linens, adequate storage space, and kept free of tripping hazards. Smoke and carbon monoxide detector and auditory exit alarms were tested and operational. The restrooms were observed to be in good repair, toilet was operational, and grab bars and non-skid floor mats were provided. Water temperature in restrooms were measured at 105.1 degrees Fahrenheit. LPA De Perio observed hand washing signs posted in each bathroom and in the kitchen. |