Routine inspection·September 19, 2022

On 9/19/2022, Licensing Program Analyst (LPA) Cassie Yang arrived unannounced at the facility and conducted a Required 1-Year inspection. LPA met with Licensee, Adela Toderean, and explained the purpose of the inspection. Prior to 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 ensured she applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: surgical mask. Upon entrance, LPA observed staff to not be masked. LPA informed Licensee all staff are to wear mask at all times in the facility. The facility currently has (6) residents and (0) resident on hospice services. LPA and Licensee toured the interior of the facility including bathroom, (5) resident bedrooms, laundry room, kitchen and common area. LPA observed (3) residents to be in the common area, (1) resident in the dining area, and (2) residents to be in their private rooms. LPA observed paper towels, soap and hand washing signs in bathroom. LPA advised Licensee that all trash can are to have lids. 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. Fire extinguishers last serviced 9/2/2022. LPA discussed vaccination status with Licensee. LPA observed Administrator Certificate #6045732740 to be up to date. LPA reviewed 1 of 6 resident's file. LPA requested a copy of current liability insurance, LIC 308, and LIC 500 during today's inspection by 9/30/2022. As a result of today's inspection, deficiency was observed. Please see attached LIC 809-D. Exit interview was conducted. Copy of report and appeal rights was left at facility.