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25 | Licensing Program Analyst (LPA) Christine Le conducted an unannounced visit to the facility for an annual inspection. LPA met with caregiver Ioana Nedelescu. The license was not available during the visit.
LPA toured the facility inside and out. The facility has no bodies of water. The facility has charged fire extinguishers, smoke alarms, and carbon monoxide detectors. Outdoor and indoor passageways were kept free of obstruction. The outside of the facility had a shaded area with seating. Cleaning supplies, medications, and sharps were kept in a safe and locked place. Cleaning supplies were stored underneath the kitchen sink and in the garage. Medications were stored in a locked cabinet. Sharps were stored in a secured area. The facility had a complete first aid kit. LPA observed a two (2) day supply of perishable food items and seven (7) day supply of nonperishable food items. The facility menu was available for review. The resident bedrooms had the required furniture and sufficient lighting. The facility had a supply of additional linen and extra hygiene items for the residents. LPA toured the resident bathrooms. LPA observed grab bars and non-skid mats. LPA measured the hot water temperature in the bathroom. The hot water temperature measured at 105 degrees F.
LPA observed that the facility has a mitigation plan to mitigate the spread of COVID-19 in the facility. One central entry point and sign-in policy has been designated for universal entry screening. Routine symptom screening has been initiated at entry for all staff, residents, and visitors. Facility also documents daily temperature and COVID-19 symptom checks, and any change in condition for staff and residents. LPA observed hand sanitizer throughout the facility and a 30 day supply of PPE. All residents have at least a 30 day supply of medications. LPA observed that all emergency contact information for the residents have been updated.
No deficiencies were cited during this visit. An exit interview was conducted where this report was discussed and provided to the caregiver. |