Routine inspection·April 20, 2022

Licensing Program Analyst LPA Shawna Doucette conducted an Annual Inspection on this date. LPA was met by Administrator Raquel Catacutan and discussed the purpose of the visit. LPA and Administrator Raquel Catacutan began the tour at the front entrance/office of the facility. Facility does not have a mitigation plan or staff training for Covid 19. Administrator agrees to submit LIC808 Mitigation plan and staff training within a week of this report. Visitor log-in/temperature check, masks, and disinfection station was observed upon entry. Facility has one entrance/exit point. Hand sanitizer was readily available to residents and visitors. Social distancing is maintained in the common areas. Hand washing and other various Covid-19 related signs were observed in the common areas. LPA observed a two day supply of perishable food and seven day supply of non-perishable food. Cleaning supplies were observed behind a locked in laundry room and under kitchen sink. LPA observed the following personal protective equipment; gowns, face shield, gloves, and masks. LPA observed all facility staff wearing masks. Facility needs an overall cleaning. LPA smelt a strong smell of urine and observed both bathrooms needing cleaning along with all doors throughout facility needing to be cleaned. Kitchen drawer is broken and wood on wall in front bathroom is broken. Resident’s files have updated emergency contact information. Refer to 809d for deficiencies. Exit interview was conducted and a copy of this report was provided