Routine inspection·April 4, 2022

Licensing Program Analyst (LPA) Jesse Gardner made an unannounced visit to conduct an annual inspection with an emphasis on infection control. LPA met with Caretaker Ermina Feliciano and toured the facility. Present in the facility during time of visit were 6 residents. There are currently no cases of COVID-19 within the facility. During today's visit, LPA toured the facility and made observations pertaining to the facility's infection control measures. LPA observed sufficient hand hygiene supplies, sufficient cleaning and disinfecting provisions and the proper use of face coverings were observed. The facility has a designated infection control lead person who has been tasked with tracking all COVID-19 cases and/or suspected cases, ensuring PPE supplies are maintained, cleaning and disinfection provisions are in adequate quantities. LPA later discussed infection control practices and procedures with Ms. Feliciano. A Type B citation was issued at the time of visit as follows: Prescription medication was not stored in its original prescribed container. An exit interview was conducted, and a copy of this report along with a copy of the LIC809-D, and Appeal Rights were discussed with and provided to Ms. Feliciano.