Homeville Care

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct a required annual. LPA met with Raechel Ornelas, caregiver, and explained purpose of inspection. The caregiver contacted Administrator, Gabriela Vieru, who indicated she would be at the facility shortly. LPA observed (5) residents present. Currently, there is (1) resident on hospice. The facility is licensed for (6) non-ambulatory residents and has a hospice waiver for (6). LPA and toured the Administrator toured the interior and exterior of the facility including the common areas, resident bedrooms (4), resident bathrooms (2.5), kitchen, staff room and laundry area. LPA observed the facility to be clean, in good repair and odor-free. LPA observed the bathrooms to have the necessary grab bars, non-skid flooring, paper towels and hand-washing posters. LPA observed sufficient 2+day perishable and 7+day non-perishable supply of food, and locked sharps in the kitchen, locked toxins in the laundry area and medications to be secured nearby. LPA observed the inside temperature to be 75*F. Fire extinguisher was last serviced 2/13/2023 and the smoke-monoxide alarms to be working. LPA reviewed (3) resident binders and (1) staff binder and observed them to be complete, organized and contain current documentation. Staff training records were reviewed for (1) staff - LPA observed all required training to be current. Documentation was submitted for Administrator re-certification in June 2023. Medications were reviewed for (2) residents and no discrepancies were found. Administrator certificate #6007196740- exp 9/18/2023 is posted along with other required postings. LPA reviewed/approved the facility's Infection Control Plan, submitted in August 2023. LPA observed newly added room (#6) to be complete and occupied by a resident. All staff is fingerprint cleared. Roster was updated by the Administrator with names to disassociate. LPA observed (1) unlocked gate from the inside back patio. There are no bodies of water or a pool. There is also a front enclosed patio area where residents can have visitors. LPA obtained an updated copy of current liability insurance, LIC500 and LIC308. There are no deficiencies issued during today's inspection. Exit interview with Administrator. Copy of report provided.the state’s words, verbatim · CDSS document, Sep 20, 2023

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct a required annual. LPA met with Pamella Pusey, caregiver and explained purpose of inspection. LPA met with Administrator, Gabriela Vieru, who arrived at 11:30 am. LPA observed (3) residents in the common area watching television and (3) residents to be in their rooms at the start of the inspection. Currently, there are (2) residents on hospice. The facility is licensed for (6) non-ambulatory residents and has a hospice waiver for (6). Prior to initiating today's inspection, LPA completed required COVID-19 testing protocols and confirmed the facility does not currently have any positive Covid-19 diagnoses. LPA was screened per Covid-19 precautionary measures upon entering the facility. and the following Personal Protective Equipment (PPE) was worn: surgical mask. LPA and toured the Administrator toured the interior and exterior of the facility including the common areas, resident bedrooms (4), resident bathrooms (2.5), kitchen, staff room and laundry area. LPA observed the facility to be clean, in good repair and odor-free. LPA observed the bathrooms to have the necessary grab bars, non-skid flooring, paper towels and hand-washing posters posted. LPA observed sufficient 2+day perishable and 7+day non-perishable supply of food, and locked sharps in the kitchen and observed toxins and medications to be secured nearby. LPA observed the inside temperature to be 76*F. Fire extinguisher was last serviced 2/16/2022 and facility conducts monthly fire drills. Discussed vaccination status of residents/staff, eligibility for boosters and visitation protocols and observed binders with verification of visitor, staff and resident vaccination status. Booster flyers provided. Administrator indicated there will be an on-site booster clinic later this month. LPA reviewed (1) resident binder (2) staff binders and observed them to be complete, organized and contain current documentation LPA observed multiple binders containing Mitigation Plan and other Infection Control Plans. LPA observed multiple Covid posters throughout as well as other required postings, including several Provider Information Notice (PIN) from the Department. Administrator provided documentation, dated June 2022, showing fire approval to create an isolation room using part of garage space- expected to be completed by Dec 2022. . Cont 809C.. 809C.. All staff is fingerprint cleared and associated and has current First Aid/CPR and other required training. LPA observed (1) unlocked gate from the inside back patio. There are no bodies of water or a pool. There is also a front enclosed patio area where residents can have visitors. LPA observed sufficient incontinent products and PPE on hand. LPA provided PPE supplies of (1) package of gowns and (6) individual bottles of sanitizer from the Department today. LPA observed Administrator certificate #6007196740- exp 9/18/2023 to be posted. Administrator to post visitor hours by front entrance. LPA obtained an updated copy of LIC500, LIC308 and current liability insurance today. There are no deficiencies issued during today's inspection. Exit interview with Administrator. Copy of report provided.the state’s words, verbatim · CDSS document, Sep 16, 2022

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Bethany Mirlohi arrived unannounced to conduct an annual inspection. LPA met with administrator Gabriela Vieru during today's inspection. LPA completed required COVID-19 testing protocols, and a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms. LPA ensured they applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: N-95 Masks. Additionally, LPA was screened by staff upon entering the facility. LPA toured facility with administrator to ensure health and safety of residents in care. LPA toured 4 resident rooms, 1 staff room, bathrooms, kitchen, common living spaces, backyard and the garage area. In the areas toured no immediate health, safety, or personal rights violations were observed. Administrator stated there has been no positive COVID cases at the facility, but have an isolation room and sufficient amount of PPE. LPA and admin completed the infection control domain and facility was found to be in substantial compliance at this time. Administrator to send into CCL LIC500. No deficiencies are being cited as a result of todays inspection. Exit interview conducted.the state’s words, verbatim · CDSS document, Aug 24, 2021