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25 | On 9/24/2021, Licensing Program Analyst(LPA) Murial Han conducted an unannounced annual inspection. LPA was greeted by the Administrator, William Encarnacion. LPA explained the purpose of the visit.
LPA observed some signs posted by the front door and through-out the facility. The Administrator stated that he will re-post additional COVID-19 signs by the front entry point and within the facility.
LPA toured facility and grounds. No accessible bodies of water or fire safety hazards observed. Infection control practices are reviewed: entry procedures, staff training and policies, resident and staff daily monitoring records, containment strategies, there are 2 semi-private and 1 private bedrooms in the facility; PPE supply and the environmental cleaning supply are adequate, bathrooms are equipped with soap and paper towels, and hand washing instruction is posted. Trash cans are observed to have foot operated lids.
Medications, toxins and sharps are stored appropriately and inaccessible to resident, a comfortable temperature is maintained, lighting is sufficient for comfort and safety and food supply was checked and observed to be sufficient. First-aid kits are inspected and complete.
LPA reminded the Administrator to continue with the daily temperature monitoring for the residents and staff members. LPA reviewed facility's vaccination status.
LPA Han requested for the following documents to be submitted by 9/28/2021:
- Designation of Administrative Responsibility (LIC308)
- Proof of submission for the Administrator Certification
No deficiency cited today. This report is reviewed and discussed with the Administrator and a copy is provided. |