Routine inspection·May 31, 2022

Licensing Program Analyst (LPA) Lydia Martinez made an unannounced visit to the facility for the purpose of conducting a Required - 1 Year Annual inspection, with an emphasis on Infection Control due to the COVID-19 pandemic. LPA Martinez was screened upon entry into the facility. LPA met with Administrator Mary Joyce Nora and reason for the visit was explained. AD Nora confirmed there are currently no cases or exposures of COVID-19 within the facility. LPA observed the required Department postings on COVID-19 precautions at entrance of facility and/or throughout the facility. There was a sign-in procedure in place and hand sanitizer for use. LPA observed staff were wearing face masks. The facility has an approved Mitigation Plan on file with CCLD. Four residents were present of which 3 are receiving Hospice services. LPA conducted a tour of the facility and made the following observations: LPA toured resident rooms, all rooms were within regulations. Restrooms observed contained hand washing soap, toilet paper and paper towels. The proper hand washing signs were up in resident/staff bathrooms. Facility has operating smoke and carbon monoxide detectors. Facility's Fire Extinguisher was charged. LPA observed a copy of Administrators Certificate which expires on 07/24/2023. The facility was equipped with sufficient hand hygiene supplies, cleaning and disinfecting provisions. Personal Protective Equipment (PPE) supply is available. The facility monitors the residents regularly for any COVID-19 symptoms/change of condition and documents. Facility has required Emergency Disaster Plan posted. Resident files were reviewed and all documentation was up to date. LPA observed locked medication cabinet located family room. Facility has a 30 day supply of medications for the residents. LPA consulted with AD Nora on the importance of screening and monitoring. Based on observations made during today’s inspection, no deficiencies were noted during today's visit. Exit interview conducted and a copy of this report was emailed during today's visit.