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25 | Licensing Program Analyst (LPA) Arlene Garcia arrived to conduct an unannounced Post Licensing inspection on this date. LPA was greeted by Miesha Cooper, Caregiver. LPA met with Marinela Placintar, Administrator certificate posted #6000942740 expires 06/23/2022.
LPA reviewed the Personnel Policies, Abuse Reporting Procedures, In-Service Training and Medication Procedures during the Post-Licensing Inspection. Staff completed training from Assisted Living Certification. LPA observed Covid practices in place. LPA reviewed five resident records and two staff records. All residents and staff Covid Vaccinated. 30 day PPE supply available.
LPA observed the following posted in the entrance of the facility. See Something Say Something poster, Ombudsman poster, Reporting Requirements, Resident Personal Rights, Evacuation Routes and facility license were all posted as required.
LPA observed Fire extinguisher dated 10/01/2020. LPA observed oxygen signs posted, sharps and toxins locked. LPA observed 7 day non-perishable and 2 day perishable food supply. LPA observed functioning carbon dioxide/fire alarms functional.
No citation at this visit, exit interview held with Administrator and a copy of report given at the conclusion of the visit. |