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25 | Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct a required annual.
LPA met with Eleshia Simpson and Julie-Ann Clark, caregivers, and explained purpose of inspection..Kristina Ivascu, LIcensee and Mirel Ivascu, Administrator on call arrived to the facility at approximately 4:15 pm. LPA observed (3) residents in the common area watching television and (2) residents to be in their rooms at the start of the inspection. The facility is licensed for (6) non-ambulatory residents and has a hospice waiver for (2) residents. Currently, there is (1) resident on hospice. Prior to initiating today's inspection, LPA completed required COVID-19 testing protocols and confirmed the facility does not currently have any positive Covid-19 diagnoses. LPA was screened per Covid-19 precautionary measures upon entering the facility. and the following Personal Protective Equipment (PPE) was worn: surgical mask.
LPA and Licensee toured the interior and exterior of the facility including the common areas, resident bedrooms, resident bathrooms (2), kitchen and laundry area. LPA observed the facility to be clean, in good repair and to have sufficient furniture and lighting. LPA observed the bathrooms to have the necessary grab bars, non-skid flooring, paper towels and hand-washing posters posted. LPA observed sufficient 2+day perishable and 7+day non-perishable supply of food, locked sharps in the kitchen and locked toxins in the garage. LPA observed the inside temperature to be 78*F. Fire extinguisher was last serviced 08/20/2021- re-servicing has been scheduled. Discussed vaccination status of residents/staff, eligibility for boosters and visitation protocols. All staff are cleared/associated. Administrator certificate #6052573740- exp 8/9/2023. Administrator to post an updated poster for Covid signs/symptoms.
LPA requested an updated copy of LIC500, LIC308 and the facility's Infection Control Plan be provided to the Department by 7/31/2022. LPA was provided with a copy of the current liability insurance during today's inspection.
There are no deficiencies issued during today's inspection.
Exit interview. Copy of report provided to Administrator. |