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25 | Licensing Program Analyst (LPA) Kimberly Lyman conducted an unannounced visit for the purpose of conducting a required/ annual visit. LPA was greeted and granted entry into the facility by Caregiver Paul Patrick Bartolome and explained the reason for the visit. Administrator Rozina Amnali arrived during the visit.
At 1:30 PM, LPA toured the facility with Administrator Amnali. Facility has 3 residents during today's visit. LPA observed residents relaxing in the facility. All residents appeared happy and well taken care of. Facility appears clean and sanitary. All resident's rooms had the required elements as well as restrooms stocked with soap/ sanitizer. LPA observed the screening/ sanitizing station in the entrance of the facility. Facility takes visitor temperatures and documents as well as resident temperatures daily. Facility has covid precaution postings as well as all required department postings. Facility has completed the mitigation plan and plan has been approved. LPA observed adequate emergency food and water supply as well as the first aid kit which contained all required items. Facility has all required items of PPE on site. LPA toured the outside grounds and observed ample shaded outside visitation area. Exit gate is unlocked and self latching. LPA observed the locked medication storage area. Facility has a plan for covid testing residents and staff as needed as well as a plan for isolation. All staff and residents are vaccinated for Covid-19. LPA reviewed all resident files and all contained emergency information as well as required department forms.
LPA consulted with Administrator regarding placement of the "Let Us Know" poster. Administrator to enlarge poster and place in entrance of facility.
No deficiencies noted during today's visit.
Exit interview conducted and a copy of the report was left at the facility. |