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25 | Licensing Program Analyst (LPA) LaQueena Lacy arrived at the facility at 10:25am to conducted a One (1) year Required Infection Control visit. LPA meet with the Administrator Narine and staff Rena and Elmira and explained the purpose of this visit.
A tour of the physical plant was conducted at 10:30am and the following was observed:
The facility has one main entrance being used, there are required Covid-19 prevention signage (hand washing, coughing etiquette and physical distancing) posted. The PPE screening station is located in the living room area on a table equipped with sufficient PPE readily accessible, a thermometer, hand sanitizer, gloves, mask and sign in sheet at the time of visit. Visitors are not allowed in the facility. Fire Extinguisher located on the wall next to the kitchen which was purchased from costco on 04/02/2021. At 1:20pm the fire alarm system was tested and observed to be working, it is hard wired through out facility. The smoke detector between room three (3) and four (4) is a carbon monoxide/smoke detector in one (1). The facility First Aid kit is located in the living room in the work desk area.
The facility has an approved mitigation plan on file.
The facility has four (4) bedrooms and two (2) bathrooms. Three (3) out of four (4) bedrooms are occupied by residents. One (1) hospice resident and waiver for (4) four. All residents are non-ambulatory.
(Continued on LIC 809C)
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