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25 | On 9/8/2023 starting at 1:40 PM, Licensing Program Analyst (LPA) L. Fici arrived unannounced to conduct 1-Year Annual Required Inspection. LPA met with Gina A. Velayo, Administrator (ADM), and explained the purpose of the visit. Administrators certificate (6004858740) is valid and expires on 11/5/2023. The facility’s fire clearance was approved for one hundred, twenty (120) non-ambulatory residents, which sixty-four may be bedridden and approved for fifteen (15) hospice. Upon entry, LPA observed two (2) staff and four (4) residents present during inspection.
Starting at 1:55 PM, LPA toured facility with Licensee including but not limited to seventy (70) bedrooms, 70 bathrooms, kitchen, common area and backyard. The facility consists of 70 total bedrooms which twenty bedrooms are private, and fifty room are shared. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water observed. A comfortable temperature is maintained at 82 Degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents'. The hot water temperature in residents’ common area bathroom was measured at 109.8 Degrees Fahrenheit. There is a minimum of one-week supply of nonperishable and 2-day supply of perishable foods. Sharps and toxins were locked and inaccessible to residents'.
Smoke detectors and carbon monoxide detectors were in operating condition during visit. Fire extinguisher was observed last serviced on 3/22/2023. First aid kit was observed to be complete.
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