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25 | Licensing Program Analyst (LPA) Nune Margaryan conducted an annual required visit. LPA met with Administrator Teodora Manahan and explained the reason for the visit. LPA used the infection control tool to evaluate the facility. LPA observed the physical plant, COVID-19 procedures, reviewed residents medications, observed food supply, and reviewed staff files. The facility cares for elderly residents and is allowed to have three hospice residents. There is currently 2 resident on hospice. Facility serves dementia residents and has auditory devices in exit doors. There is only one entrance being utilized at the facility, all required posters were posted at the entrance. Screening area is located at the entrance of facility. Sign in sheet, hand sanitizer, gloves and masks are available. Staff conducted a routine symptom screening of LPA at the time of entrance and have a sign-in policy as required per COVID-19 procedures. All staff were observed to be wearing mask during this visit.
LPA toured the home and inspected (4) client bedrooms, (1) staff bedroom, (2) bathrooms, kitchen, dining room, living room, family room, and detached garage. There is a laundry area in the garage. LPA observed that the facility does not have a swimming pool or other bodies of water. All indoor and outdoor passageways are free of obstruction. Resident bedrooms were inspected. Each bedroom has a bed, linen, dresser, light, and sufficient closet space. Bathrooms have the required grabs bars and non-skid mat. The hot water was tested 107.9 degree which is within the required 105 - 120 degrees. Smoke detectors were observed throughout the facility and were tested and operable during the visit. There is a carbon monoxide detector in the living room area of the home. The kitchen was inspected. There is sufficient perishable and non-perishable food. All the appliances are clean and operating properly. Sharps are locked in a kitchen drawer and are inaccessible to clients. There is a fire extinguisher located in the kitchen and it is fully charged.
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