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25 | On this day, 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 16, 17, 42, and 51 are observed. Room 17 is vacant in case for COVID quarantine reasons. PPE supplies are located on every floor and observed as in place. Main PPE storage area is observed in a locked basement area. Incontinence supplies are observed to be in place in basement area storage with PPE. Cleaning cart is observed as locked in a closet in a room on the ground floor. 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 was observed with residents present and eating meals during lunch hour. Dining room is clean condition and no obstructions are observed. LPA observed all staff wearing masks. COVID signs and posters are in place through out the facility. 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. |