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25 | Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct a required annual. LPA met with caregiver, Adrian Iordache, Administrator and explained purpose of inspection. LPA observed caregivers, Carmeta Hamilton and Karlene Brown to be present also and wearing masks. 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. LPA was screened per Covid-19 precautionary measures upon entering the facility. LPA ensured she applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: KN95 mask. LPA observed (2) residents in the common area watching television and (2) residents to be in their rooms. There aer currently (0) residents on hospice services.
LPA and Administrator toured the interior and exterior of the facility, including (2) private resident bedrooms, (2) shared resident bedroom, (2) bathrooms, kitchen, common areas, locked laundry area, staff room and garage/storage area. LPA observed all areas toured to be clean, safe and in good repair and to not pose a health and safety risk or personal rights violation. Inside temperature was observed to be 72* F. Fire extinguisher last serviced 7/17/2021. LPA observed locked toxins, medications and sharps in the and sufficient 2+day perishable/7+day non-perishable food. First aid kits on site. Smoke/ monoxide in working order. Exit doors have alarms on them. LPA observed paper towels, soap, sanitizer, and hand-washing posters in the bathrooms and sufficient PPE supply and incontinent products, activities, and books. There is (1) large outside private vehicle gate to the entrance of the street. RCFE Administrator cert exp 11/13/2022. LPA observed various Covid posters throughout as well as other required postings. Discussed vaccination status of residents/staff, eligibility for boosters and visitation protocols per PIN 22-07.
Discussed scheduling booster shots for residents when eligible. All staff are cleared/associated.
LPA requested an updated copy of LIC500 and a copy of the current liability insurance by 5/8/22. Exit interview. There were no deficiencies observed during today's inspection. |