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25 | On 10/5/2022, Licensing Program Analyst (LPA) Cassie Yang arrived to the facility unannounced to conduct a Required 1-Year annual inspection. LPA met with caregiver, Mauvette Henriques, and stated the reason for the inspection. Caregiver contacted Administrator, Claudia Mihai, by phone who arrived shortly to the facility. LPA observed caregiver to not have a mask on, LPA informed caregiver that face covering/mask is still mandated in the facility while residents are in care. Caregiver confirmed there are (5) residents present and currently (2) residents receive hospice services.
LPA and Administrator toured the interior and exterior of the facility. In areas toured included but not limited to: (5) bedrooms, (2) bathroom, kitchen, laundry room, garage, backyard, and common areas. LPA observed it to be clean, in good repair and to be odor free and the toxins, sharps and medications to be locked. LPA observed the facility to have 2+ day of perishable and 7+ days of non-perishables food. LPA informed Administrator to have handwashing sign posted in the bathroom. LPA observed the facility to have ample PPE supplies. LPA observed soap to be in the bathroom. LPA observed the facility to have the mandatory Ombudsman and CCLD IF YOU SEE SOMETHING sign to be posted. LPA observed Administrator Certificate #6052833740 to be updated with expiration date of 7/31/2023.
LPA requested and obtained copies of the LIC 308, LIC 500 and a copy of the current liability insurance.
As a result of today's inspection, deficiency was observed. Please see attached LIC 809-D.
Copy of report and appeal rights was provided to Administrator. |