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25 | Licensing Program Analyst (LPA) Cassie Yang arrived unannounced to conduct a required annual. LPA met with Aurica Popovici, Caregiver, and explained purpose of inspection. LPA completed required COVID-19 testing protocols and completed daily assessment and confirmed the facility does not currently have any positive COVID-19 diagnoses. LPA were screened per Covid-19 precautionary measures upon entering the facility. LPA ensured she applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: N-95 mask. Caregiver contacted Vlad Custura, Administrator, who arrived shortly to the facility. LPA's observed (3) residents in the common area and (3) residents in their private room. The facility has an approved mitigation plan.
LPA and Administrator toured the interior of the facility, including (6) private resident rooms, (2) common restrooms, kitchen, laundry, private staff room, outdoor balcony, and common areas. LPA observed it to be clean and in good repair. LPA observed required postings throughout in the facility. LPA advised Administrator to post "mask required" sign at the front door and coughing etiquette posters throughout the facility. Inside temperature was observed to be 73* F. Fire extinguisher last serviced 6/7/2021. LPA observed sufficient 2+day perishable and 7+day non-perishable food. LPA observed paper towels, soap, sanitizer, trash can with lid and hand washing posters in the restrooms. LPA observed ample PPE and medication supply located in the private staff room. In the areas toured no immediate health, safety, or personal rights violations were observed. Sharps, Toxins and medications were secured. LPA and Administrator discussed vaccination status of residents and staff as well as visitation protocols per PIN 22--04. LPA and Administrator completed the infection control domain together and facility was found to be in compliance at this time.
No deficiencies are being cited as a result of today's inspection.
Exit interview conducted and copy of report left at the facility. |