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25 | Licensing Program Analyst (LPA) Zabel Chochian conduct a required annual visit to this facility today.
The LPA met with staff and reason for visit was explained. Staff contacted Licensee/Administrator Joseph Trupiano. LPA spoke with Mr. Trupiano who stated that he is unable to meet with LPA today. Mr. Trupiano stated that his staff will be able to assist LPA with the visit. LPA spoke with Mr. Trupiano regarding the facility’s infection control practices. Upon entry, the facility has a central entry point for symptom screening and sanitation station. Infection control postings were observed. No hand washing signs observed in the restrooms. Staff will ensure the hand washing signs are posted back in the restrooms. The facility had an adequate supply of Personal Protection Equipment (PPE). Infection Control and Mitigation Plan received - the facility has appropriate plans in place in the event of residents and/or staff showing symptoms of COVID or testing positive for COVID. The LPA and staff toured the physical plant areas inside and outside at approximately 2:15pm to ensure there are no health and safety hazards and the facility is in compliance with Title 22 Regulations. The carbon monoxide and smoke alarms were tested and all functioned properly. The fire extinguisher was last serviced 09/2022. KITCHEN: Knives observed in locked drawer and cleaning supplies in a locked cabinet under the sink. Kitchen appliances were in operable condition. The facility has a sufficient supply of perishable and non-perishable food. All medications were stored in locked cabinets. BEDROOMS: The LPA observed two single-occupancy resident bedrooms and two shared bedrooms which were furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. RESTROOMS: Restrooms are clean and sanitary and in operating condition. The hand washing sign was missing from both restrooms. Staff reported that they removed the signs. Staff agreed to posted the hand washing signs back up in the restrooms. COMMON SPACES: The living room, family room and dining room furniture were observed to be in good condition. Backyard patio observed clean with no hazards; patio area is equipped with furniture for resident use.
Exit interview conducted. Copy of report provided.
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