1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | At 9:30am on 02/22/2023, Licensing Program Analyst (LPA) Jeffries arrived unannounced at the facility to conduct the annual, infection control infection. LPA met with Licensee Rhoda Demonteverde and announced who he was and the reason for the visit. LPA identified all staff present as cleared on the facility roster.
Administrator and LPA conducted a cursory walk through tour of the facility. This facility is a five bedroom two bathroom, living room, kitchen and dining room. Two bedrooms are double resident occupancy, two bedrooms are single resident occupancy, and one room is for live-in staff. The back yard had seating and shaded area for resident use outside. The facility is conformance of fire marshal regulations; there are fire detectors that are functioning and working throughout the facility. LPA observed a working carbon monoxide detector and currently tagged and functioning fire extinguisher. LPA observed that all resident rooms meet regulation requirements. LPA noted that the facility water temperature is within regulation range of 105*-120* (f). LPA observed two days of perishable and at least seven days of non-perishable foods on hand at the facility, additionally Licensee stated that Wednesdays are typical food shopping days for this and Licensees' other facilities(five total facility's). LPA observed that the facility was clean and in good repair and that all exits were clear of hazards. LPA did not observe any visible violations, or citations during the cursory walk through tour of the facility.
Licensee and LPA conducted the annual infection control module of the annual inspection. It was observed on the infection control module and cursory walk through that current Provider Information Notices (PIN)s were not current. LPA issued and Technical Advisory and Licensee printed current PINs and posted PINs in a readily accessible place near other facility posting. LPA noted that there were no other violations, technical, or citations as a result of the annual infection control module. LPA noted that there were no violations or citations issued as a result of this annual, infection control inspection.
Exit interview, report singed, and report provided. |