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25 | Licensing Program Analyst (LPA) Sabrina Calzada arrived at the facility unannounced on 6/1/2022 to conduct a case management inspection to follow up on a Plan of Correction due on 3/31/2022.
LPA met with Angie Crudo, Administrator, and explained the purpose of the visit. LPA also observed Sonia McComic, caregiver, also present.
Prior to initiating the annual inspection, LPA completed required COVID-19 testing protocols, the daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms, and contacted facility and completed a facility risk assessment. LPA ensured to apply hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: KN-95 Mask.
LPA emailed Administrator two times following due date of 3/31/22 requesting Plan of Corrections be submitted. Administrator indicated she received the second email approximately one week ago.
Administrator wrote a statement per Plan of Corrections and provided to LPA during today's inspection.
LPA toured the facility and observed all (6) residents to be in their rooms napping or watching television. LPA observed the facility to be clean, in good repair and odor free. Inside temperature is 72* F.
Exit interview. Copy of report to be emailed later today along with Plan of Corrections letter |