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25 | At 11:30am on 12/17/2022, Licensing Program Analyst (LPA) arrived unannounced at the facility to conduct the an infection control annual inspection. LPA met with House Lead Dennis Paguio (S1) and announced who he was and the reason for the visit. S1 contacted Licensee Amelita Aquion by phone and provided verbal authorization for S1 to conduct and sign the annual inspection report.
S1 and LPA conducted a cursory tour of the facility. LPA observed the facility have two days of perishables and seven days of non-perishable foods. LPA observe fire detectors and carbon monoxide detectors to be working throughout the facility. LPA observed the bathrooms to be stocked with appropriate supplies including liquid soap and paper towels. LPA observed at least 30 days supply of PPE to be on hand in the dining room cabinet and the garage storage area. LPA did not observe Provider Information Notices (PINs) posted or easily accessible. LPA requested that the PINs be printed and easily accessible by Monday 12/19/2022. LPA noted that the facility was clean and free of hazards and no obstructions to any exits. LPA noted that the outside temperature was <43* f and the facility temperature was a comfortable 74*f. LPA did not observe any issues that would put resident in harm during the cursory inspection tour of the facility.
S1 and LPA conducted the annual infection control module of the annual inspection. LPA noted that two Technical Assistance violations, (1) Provider Information Notices (PINs) were not available and (2) no list of PPE supplies were on hand. S1 will communicate to Licensee that these two TA should be fixed by 12/19/2022. LPA did not note any other violations during the annual infection control inspection.
Exit interview, Technical Assistance Noted, report singed, and report emailed.
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