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25 | On 12/13/2023 at 08:50 AM, Licensing Program Analyst (LPA) J. Sampair arrived unannounced to conduct the Required Annual Inspection of the facility. Upon arrival, LPA stated the purpose of the visit to Staff Members Amber Sun and Kingsley Nwala; Administrator (ADM) Carrie Aquino was informed by phone.
LPA toured facility with Mr. Nwala, thoroughly inspecting the interior and exterior. All outdoor and indoor passageways were free of obstruction. There were no bodies of water observed. Inside, the temperature was measured at a comfortable 74.6 degrees and the hot water was 109.0 degrees Fahrenheit. The LPA observed adequate lighting in all of the rooms for the comfort and safety of the residents. LPA observed 7 days of nonperishable and 2 days of perishable foods on hand. Sharps and dangerous items were inaccessible to residents. Smoke and carbon monoxide detectors were in operating condition. Fire extinguisher was observed to be fully charged and last serviced on 02/18/2023.
The LPA interviewed 3 residents and 4 staff members. LPA reviewed the records of 5 residents and 5 staff members.
No citations were issued.
Exit interview conducted with Mr. Nwala. A copy of this report provided via email to the ADM. |