Facility Evaluation Report

Licensing Program Analyst(s) Mary Flores and Jewel Baptiste conducted a plan of correction visit (POC) for deficiencies given on 10/11/21. LPAs met with Virginia Garcia Administrator and explained the reason for the visit.

On 10/11/21 LPAs gave the following deficiencies:

87303(i)(1)(B) - Maintenance and Operation - Facility staff did not responded to emergency call respond in rooms #134, 239, 217. During today's visit LPA Baptiste tested the emergency call service in rooms #134, 239, 217 and a caregiver responded within 3 minutes. Deficiency has been cleared on 10/19/21.

LPAs observed the following Infection control corrections:

Visitors Log had additional questions per CDC guidelines.

Signs are posted in English and Spanish throughout the facility.

Disinfecting wipes were placed next to staff sign-in machine.

Closed lid trash cans were observed in the common restrooms.

Exit interview was conducted with Virginia Garcia - Administrator a copy of the report was provided.