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25 | On this day at 1240 Licensing Program Analyst (LPA) Jaime Vado conducted an unannounced case management - Legal/Non-compliance inspection. LPA met with administrator Ricardo Aban.
During today's inspection visit LPA made observations within the facility with Ricardo. This is a three floor facility. Residents reside within the three floors but most on the second floor. LPA observed resident rooms at random on each floor. Rooms 27, 29, 30, 33 and 50 are observed. Room 30 is now a resident room. PPE supplies have been moved to room 20 and are in place. Room 26 incontinence supplies are observed to be in place. Next to room 30 is observed were cleaning cart and additional cleaning supplies are locked. LPA did not observe any cleaning solutions unlocked during today's inspection. Linen closet is observed on the third floor as plentifully stocked. Within all resident rooms observed LPA did not see any soiled linens or odorous smells indicating such. In resident rooms observed each contained trash bins with tight fitting lids and pedals to operate these bins. These trash bins are not observed as full or needing the bags replaced. Dining rooms were observed with residents present and eating meals. Dining rooms are in clean condition and no obstructions are observed. LPA observed all staff wearing masks. COVID signs and posters are in place through out the facility. Isolation area is observed is in place. This area is licensed to receive non-COVID residents as well as long as no COVID resident are in place. As of today's inspection the facility does not have any COVID positive residents or staff. Food supplies are also observed and are in place.
No deficiencies are cited today.
This report is reviewed with administrator Ricardo. |