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25 | Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct a required annual.
LPA met with Co-Administrator, Adina Sbingu, and explained purpose of inspection. Also present was caregiver, Tamara Grant. LPA observed (3) residents in the common area and (2) residents in their rooms. The facility is licensed for (6) non-ambulatory residents and has a hospice waiver for (3). Currently there are (0) residents on hospice. The change in ownership is still pending.
LPA and the Co-Administrator toured the interior and exterior of the facility including the common areas, (6) private resident bedrooms, (2) staff rooms, (3) resident bathrooms, kitchen, and laundry area. LPA observed the facility to be clean, in good repair and odor-free. LPA observed the bathrooms to have the necessary grab bars, non-skid flooring, paper towels and (20) second hand-washing posters. LPA observed sufficient 2+day perishable and 7+day non-perishable supply of food, and locked sharps in the kitchen. There are locked toxins in the laundry room and locked medications in a nearby cabinet. LPA observed the inside temperature to be 74*F. The fire extinguisher was last serviced 8/1/23, and the smoke/monoxide alarms are working. There are games/activities on site. There is sufficient PPE/linens/towels and paper products. Hot water measured 120*F in the kitchen and in a resident bathroom. Door alarms work. There are (2) unlocked exits from the outside back patio. There are no bodies of water/pool. All required postings are in the common area. The Infection Control Plan (approved) and Emergency Disaster Plan were last reviewed in December 2023. LPA reviewed (3) resident files and found paperwork to be organized and current. Medications were reviewed for (3) residents - orders match medications being given. Medications are being correctly documented. LPA reviewed (4) staff files. All staff is cleared and associated and has completed required initial/continuing training. All staff has current CPR/First Aid certifications. RCFE Administrator certificate # 6004705740- was submitted for renewal in November 2023.
LPA obtained a copy of the current liability insurance and requested an updated LIC308 and LIC500 by 1/26/24. There are no deficiencies issued during today's inspection.
Exit interview. Copy of report provided. |