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25 | On 1/13/2022 at 9:45am, Licensing Program Analyst (LPA) Arielle Pascua arrived unannounced to this facility to conduct an Annual Inspection Control Visit. LPA Pascua was greeted by staff member, and was asked to call the Licensee, Marinela Placintar to let her know that CCL was present at this time. Upon arrival the LPA observed a centralized screening point equipped with hand sanitizer and masks. Shortly after, LPA Pascua met with Licensee Placintar and explained the purpose of the visit. The purpose of the visit is to conduct an annual infection control visit. This facility has a hospice waiver for 2 and a dementia program on file. There was one other staff member present in the facility at this time, Nehomi Mcfarlane.
The current administrator, Bianca Placintar, has a current certificate #6036635740 and expires on 08/302023.
The current census at this time was 6.
At 10:30am, LPA Pascua initiated a tour of the facility with Licensee Placintar.
The interior of the physical plant was in good condition and sanitary. Fire extinguishers appeared to have been annually inspected by Jorgenson Co and is valid until 03/18/2022.
The kitchen area was toured. LPA observed a non-perishable and perishable foods in the cabinets and refrigerator. Additional perishable food supplies were identified in the garage.
LPA observed a locked centralized stored medication cabinet located in the kitchen. Along with the administrator, the LPA observed, reviewed, and compared resident medication and medication dispensing logs. First Aid Kit was present and contained all of the required components.
A tour of the bathrooms was conducted. Hot water temperature was measured and observed to be within the required range of 105-120 degrees. A linen closet was located in the hallway and presented a sufficient amount of linens to adequately supply and meet the needs of the residents at this time.
A tour of the bedrooms was conducted. Resident furniture was observed to be sufficient to meet their needs at this time.
Laundry area was toured. Laundry detergent, bleach, and all other cleaning supplies were observed to be locked and made inaccessible to the residents at this time. |