Facility Evaluation Report

Licensing Program Analysts (LPAs) Shira Stamps and Angela Panushkina, met with Administrator Alma Guinto for an unannounced one (1) year Required visit for this facility.

LPAs arrived at 12:50pm and was greeted by Caregiver Norma. LPAs informed the caregiver of the purpose of the visit. The caregiver called the Administrator, and LPA Panushkina spoke to the Administrator at 12:55pm. One (1) client was observed in the kitchen doing a craft project. The rest of the clients were observed to be in their room, watching TV and/or resting. The Administrator, Alma Guinto arrived approximately at 1:15pm. LPAs informed the Administrator of the purpose of the visit.

Infection control: LPA Stamps reviewed facility mitigation plan (approved on 03/30/21) to make sure the licensee was following the current infection control recommendations. Upon arrival the team was screened by the caregiver and asked all infection control questions. LPAs were asked to sign-in and sanitize/wash hands.

A tour of the physical plant was conducted with Caregiver Norma at 1:00pm. The facility has four (4) bedrooms and two (2) bathrooms. One (1) bedroom is designated for staff use only. The facility is Fire Cleared for four(4) ambulatory.

LPAs observed rooms to have the appropriate bedding. There is a night stand and sufficient lighting for each resident.