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25 | Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct a required annual. LPA met with Adela Crisan, Administrator and Denisa Crisan, caregiver, and explained purpose of inspection. Prior to initiating today's inspection, LPA completed required COVID-19 testing protocols, completed a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms. Additionally, LPA was screened per Covid-19 precautionary measures upon entering the community. LPA confirmed there are no residents or staff with a confirmed case or signs/symptoms or Covid. LPA ensured she applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: surgical mask. There is currently (1) resident at the facility, who is not on hospice. LPA observed resident to be eating lunch in her room.
LPA was advised from Adela Crisan that she is the current Administrator, as of 10/2/2021, and paperwork was sent to the regional office on 9/29/2021 for the change. Adela confirmed that a new license application was submitted to the department on 10/14/2021, for a pending ownership change. LPA took copies of all paperwork recently submitted. LPA confirmed valid Admin Cert # 6049359740- (exp 8/15/2022) for Adela and pending certification for Denisa. LPA confirmed current CPR/First Aid (exp 9/28/2022) for Adela and for Denisa (exp 6/14/2023) LPA and Administrator toured the interior of the facility. LPA observed it to be clean and in good repair. LPA observed various Covid posters throughout. Rooms toured include (2) private bedrooms and (2) shared bedrooms, (2) bathrooms, kitchen, laundry/garage and common areas. In the areas toured no immediate health, safety, or personal rights violations were observed. LPA and Administrator completed the infection control domain and facility was found to be in compliance at this time. Inside temperature was observed to be 75* F. Fire extinguisher last serviced 9/2021. LPA observed sufficient 2+day perishable and 7+day non-perishable food. LPA observed paper towels, soap and sanitizer in the bathrooms. LPA obtained updated email address. Discussed vaccination status.
There were no deficiencies observed during today's inspection.
Exit interview. Copy of report provided to Administrator. |