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25 | On today’s date, Licensing Program Analyst (LPA) LPA Rosie Quiroz conducted an unannounced visit for the purpose of conducting a required annual inspection. LPA Quiroz was greeted and granted entry into the facility by caregiver Ronnie Paulus and explained the nature of the visit. Licensee/Administrator (L/AD) Nicole Giovani and Administrator (AD) Cristina Radu arrived shortly after. This facility is licensed to provide services to 6 Non-Ambulatory Residents, and has a hospice waiver for two (2) residents. Administrator (AD) Cristina Radu has an Administrator Certificate with expiration date of 3/23/2022 and AD Nicole Giovani has an Administrator Certificate with an expiration date of 3/1/2022.
On or about 1:12pm LPA Quiroz along with AD Radu toured the inside and outside of facility. Staff working at facility were observed to be wearing face masks upon arrival to facility. There are currently three residents in care and there are no active COVID-19 cases. During today's inspection visit, LPA Quiroz interacted with residents in care. LPA Quiroz observed one resident in living-room area sitting on recliner chair resting watching television, and two residents in their bedrooms resting. Three of three residents appeared to be clean and well taken care of. LPA Quiroz observed required department postings in the facility as well as hand washing signs in the restrooms. All restrooms observed to have ample soap/sanitizer and appeared clean. LPA Quiroz inspected residents’ bedrooms and appeared clean and sanitary. All bedrooms observed to have all required components. LPA Quiroz observed a check in station in the main entry of the facility. Facility is taking temperatures daily and documenting results. LPA Quiroz observed the emergency disaster and evacuation plan. Facility has back-up emergency food and water supply as well as PPE supplies. LPA Quiroz toured the outside of the facility and observed seating area with table and chairs for resident’s enjoyment. Facility has completed the LIC808 Mitigation plan and LPA Quiroz approved the plan dated 7/08/2021 on today’s visit.
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