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25 | Licensing Program Analyst (LPA) Cassie Yang arrived unannounced to conduct a required annual. It should be noted: LPA was not able to select Required 1 Year Annual option. LPA met with Mihail Mehedinti, Licensee, and explained purpose of inspection. Before today's inspection, LPA completed required COVID-19 testing protocols and completed daily assessment 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. LPA ensured she applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: surgical mask. The facility currently has (3) residents and (0) residents on hospice services.
LPA and Licensee toured the interior and exterior of the facility including staff room, bathrooms, bedrooms, laundry room, kitchen and common area. In areas toured, LPA observed the facility to be clean, safe and in good repair and to not pose a health and safety risk or personal rights violation. LPA observed paper towels, soap and sanitizer in restrooms. LPA advised Licensee to have all trash can with lids. LPA advised Licensee to have handwashing signs in the bathroom. Inside temperature was observed to be 77* F. LPA observed sharps, toxics and medication to be locked and secured. LPA observed the facility to have 2+ days of perishables and 7+ days of non-perishables. Licensee informed LPA he will be going on a 1 month vacation to Europe and will re-submit LIC 308 to LPA. LPA observed Administrator Certificate #6015325740 expired 5/28/2022. Licensee provided proof of renewal to LPA. LPA observed Licensee to be playing the guitar to residents.
LPA requested an updated copy current liability insurance during today's inspection by 8/31/2022.
There were no deficiencies observed during today's inspection.
Exit interview. Copy of report left at facility. |