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25 | Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct a required annual inspection. LPA met with Caregiver, Nellie Morate, who contacted Virginia Bonite, Administrator, and explained purpose of inspection. Prior to initiating today's inspection, LPA completed required COVID-19 testing protocols, contacted the facility to confirm there are currently no positive Covid-19 diagnoses, completed a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms. Additionally, LPA was screened per Covid-19 precautionary measures upon entering the community. LPA ensured she applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: KN95 Mask. There are (5) residents at the facility and no residents are currently receiving hospice services.
LPA and Administrator toured facility together to ensure health and safety of residents in care. Areas toured include but are not limited to: common areas, (2) shared resident bedrooms, (1) private bedroom, (1) restrooms, kitchen, dining room, laundry area and staff room . In the areas toured no immediate health, safety, or personal rights violations were observed. LPA observed sufficient food and PPE supply. LPA and caregivers completed the infection control domain and facility was found to be in compliance at this time. Inside temperature was observed to be 74* F. Fire extinguisher was last serviced 12/6/2021. LPA's observed required postings in the facility. LPA's and Administrator discussed vaccination status of residents and staff and LPA observed documentation of either vaccination status or exemption on file, as well as testing documentation. Discussed visitation protocols per PIN 21-40 issued 8/27/2021. LPA's observed current Administrator certificates posted.
Updated LIC500 and LIC308 were provided in August 2021. There were no deficiencies observed during today's inspection.
Exit interview. Copy of report provided to Administrator.
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