Routine inspection·September 24, 2022

On 09/24/22, Licensing Program Analyst (LPA) Ernand Dabuet conducted an unannounced annual required visit with a primary focus on Infection Control measures using the CARE Inspection Tool. LPA met with administrator Lorna Castro and explained the purpose of today’s visit. The facility is licensed to operate for (6) non-ambulatory elderly adults ages 60 and above. The facility is approved for (3) hospice residents. The facility is a single-story structure located in a residential neighborhood. It consists of the following: (3) residents' rooms, (2) common bathrooms, (1) staff room, a living area, a dining area, a kitchen, and an outside patio area. LPA toured the physical plant. All rooms were inspected. Beds and bedding supplies were in good condition, adequate lighting was provided, and storage for resident personal belongings was observed. Bed linens, comforters, and bath towels were adequately stocked at the time of the visit. Bathrooms were found to be operational. The water temperature measured 105.6 F. A comfortable temperature of 75 degrees was maintained in the facility. LPA observed the facility to be furnished at the time of the visit. Storage areas for personal hygiene and sharp objects were stored and not accessible to residents. The kitchen was inspected and there is sufficient perishable and non-perishable food available maintained properly. The facility has (2) fire extinguishers that are fully charged, and smoke detectors operable. A review of resident’s Medication Administration Records (MARs) and Fire Drill Test are maintained in order and accurate. The last Fire Drill was conducted on 08/26/22 at 6:00 pm. A working landline telephone remains available. Evaluation Report continues LIC 809-C INFECTION CONTROL: During the visit, LPA observed the facility's infection control practices. LPA observed screening protocols for visitors, staff, and residents, and sanitizing stations in common areas and restrooms. LPA observed staff wearing face coverings, LPA observed the facility has a 30-day supply of Personal Protective Equipment (PPE). All mandated inspection control posters were posted. A review of staff tests and residents' vaccination along with daily temperature checks were conducted. The facility has an approved Mitigation Plan Report on file with CCLD. DEFICIENCIES: LPA identified through a review of the resident's files, that resident #1 (R1) who is diagnosed with dementia did not have a current annual medical or appraisal assessment on file. The last medical assessment (LIC 602) was on 08/27/19. Deficiency is issued and an exit interview is conducted with Lorna Castro. A copy of this report is provided along with the appeal rights.