Follow-up·August 31, 2022

Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct a required case management inspection. LPA met with Virginia Bonite, Administrator, and explained purpose of inspection. LPA observed caregiver, Maria Maciuca, also present during today's inspection. Prior to initiating today's inspection, LPA completed required COVID-19 testing protocols, contacted the facility to confirm there are currently no positive Covid-19 diagnoses, completed a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms. Additionally, LPA was screened per Covid-19 precautionary measures upon entering the community. LPA ensured she applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: surgical mask. There are (4) residents at the facility and no residents are currently receiving hospice services. LPA toured the facility and observed all residents to be in their rooms and the facility to be clean and in good repair. LPA and Administrator reviewed the training binder containing documentation of monthly trainings pursuant to the order dated 2/7/2022. LPA observed monthly trainings completed for (3) staff for June, July and August 2022. Each training lasts 2 hours. Training agenda is signed by each staff and printed certificates are also in the binder. Staff will typically complete their training from 1-3:00 pm after lunch is concluded. There are no deficiencies issued today. LPA advised there will be a subsequent quarterly case management inspection on/around December, 2022. LPA provided some individual bottles of sanitizer and a package of disposable gowns from CCLD during today's inspection. LPA also provided a flyer for information on how to obtain a Covid-19 booster vaccination. Exit interview. Copy of report printed for Administrator.