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 | Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct a required annual. LPA met with Loretta Cobourne and Nickay Ayton, caregivers. Co-Administrator, Florin Bucovati, arrived shortly to the facility and LPA explained purpose of inspection. Prior to initiating today's inspection, LPA completed required COVID-19 testing protocols and confirmed the facility does not currently have any positive Covid-19 diagnoses. Additionally, LPA was screened per Covid-19 precautionary measures upon entering the community. LPA ensured she applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: surgical mask. Facility currently has (5) residents and (0) residents are on hospice. LPA observed (5) residents to be in the front room watching television. Facility has (2) live-in caregiver staff.
LPA and Co-Administrator toured the interior of the facility. LPA observed it to be clean, in good repair and to be odor free. LPA observed various Covid posters throughout the facility and Department Provider Information Notice (PIN) to be available to review by entry. Rooms toured include (2)private bedrooms and (2) shared bedrooms, kitchen, laundry, staff room and common areas. In the areas toured no immediate health, safety, or personal rights violations were observed. LP and Administrator completed the infection control domain and facility was found to be in compliance at this time. Inside temperature was observed to be 73 F. Fire extinguisher last serviced 10/13/2021 and smoke/monoxide alarms are in working order, LPA observed sufficient 2+day perishable and 7+day non-perishable food and PPE supply. LPA observed paper towels, soap and sanitizer in the bathrooms. Sharps, toxins and medications are secured appropriately. LPA and Administrator discussed vaccination status of residents and staff and reviewed PIN 21-40 issued 8/27/2021 regarding visitation updates.made. All staff are cleared and associated to the facility.
LPA requested an updated copy of LIC308, current liability insurance and Administrator re-certification.
There were no deficiencies observed during today's inspection. Exit interview. Copy of report to be e-mailed to Administrator. |