1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 10/31/2022, Licensing Program Analyst (LPA) Cassie Yang arrived unannounced at the facility to conduct a Required-1 Year Inspection utilizing the infection control domain. LPA met with Caregiver, Dacia Fletcher, and explained the purpose of the visit. Prior to initiating the annual inspection, LPA completed required COVID-19 testing protocols and the daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms. LPA ensured to apply hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: surgical mask and face shield.
Caregiver informed LPA there are (5) residents in the facility, and (1) resident on hospice services. LPA observed the facility to be licensed for capacity of 6 and a hospice waiver of 4.
LPA informed Caregiver to contact Licensee, Dianne Oltean, regarding the inspection. Licensee informed LPA she cannot make it but Caregiver is authorized to tour the facility with LPA. LPA stated the report will be signed by caregiver and report will be emailed to Licensee. LPA toured the facility to ensure the health and safety of the resident in care. Areas toured include but are not limited to: bedrooms, kitchen, bathroom, dining room, and common areas. In the areas toured no immediate health, safety, or personal rights violations were observed. LPA and Caregiver completed the infection control domain.
LPA observed the posted Administrator Certificate to be expired 5/15/22 but LPA confirmed on CCLD website that Administrator Certificate #6040232740 has been renewed.
At this time, LPA requested a copy of the Administrator Certificate, LIC 308, LIC 500 and Liability Insurance to be emailed or faxed to LPA by November 7, 2022.
No deficiencies are being cited.
Exit interview conducted and copy of report will be emailed to Licensee. |