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25 | Licensing Program Analyst (LPA) Elizabeth Hamilton conducted an annual required licensing inspection. This annual inspection was focused on infection control due to the COVID-19 pandemic. LPA was greeted at the front door by Caregiver, Delia Perez and granted entry after identifying herself. LPA discussed the purpose of the visit with Licensee, Lilia Rena. This facility serves six (6) residents aged 60 and over; all of whom may be non-ambulatory.
During today's visit, LPA toured the facility with Licensee Lilia Rena and verified compliance with infection control practices. LPA and Licensee reviewed the facility’s COVID-19 Mitigation Plan Report. LPA observed one central entry point; routine symptom screening initiated at entry for staff, residents and visitors; a sign-in policy enacted for all visitors; signs throughout the facility to promote hand hygiene and physical distancing; face coverings worn by staff; hand sanitizer/hand washing stations readily available; a designated visitation area; and an adequate supply of PPE and disinfectants. LPA discussed the Provider Information Notices (PINs) regarding updated guidance on visitation.
Based on today's visit, no deficiencies were observed at this time in the areas evaluated above. An exit interview was conducted with Lilia Rena and a copy of this report along with the Licensee/Appeal Rights (LIC 9058) was provided via email. An electronic receipt of confirmation was requested to be sent by the Licensee upon receipt of the documents. |