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25 | On 04/30/2024 at 11:15 AM, Licensing Program Analyst (LPA) Lori Alexander arrived announced to conduct 1-Year Annual Required inspection. LPA met with Licensee/Administrator, Grace Del Rosario and explained the purpose of the visit. The facility’s fire clearance was approved for six (6) in which all may be non-ambulatory and hospice waiver for two (2). Administrator certificate # 6020400740 expires 09/14/2024. There are currently no residents at the facility
LPA toured facility with Grace including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of 4 total bedrooms which 3 bedrooms are occupied by the residents and 1 bedroom is occupied by staff. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water observed. A comfortable temperature is maintained at 61 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents.
No deficiencies cited during visit. Exit interview conducted and a copy of this report provided. |