1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 11/19/2024 at 10:43 AM, Licensing Program Analyst (LPA) T.Syess-Gibson conducted an unannounced Post Licensing inspection and met with Licensee, Ivette Reyes. LPA explained the purpose of the visit with Licensee. LPA observed one female resident in the living room watching TV.
At 11:03AM, LPA inspected including, but not limited to, living room, kitchen, dining area, bathrooms, bedrooms, laundry area, activity room and outside areas. There were no bodies of water present at the facility. The facility has four (4) bedrooms and three (3) bathrooms. Ample supply of toiletries and linens are available. Sufficient lighting and furniture throughout facility. 2 day perishable and 7 day non perishable food supply are available. Facility's inside temperature is maintained at 70 degrees, F.
At 11:27AM, Hot water temperature in resident's bathroom was measured at 99.8 degrees, F. Licensee informed LPA of just finished laundry. Medications, toxins and sharps observed stored locked and inaccessible to residents in care. Fire extinguisher, smoke and carbon monoxide detectors were observed operational. Emergency Disaster Plan dated 09/19/24 was posted and required posters centrally posted.
At 12:15AM LPA reviewed resident file which was complete.
Exits and passageways are free of obstruction. No Fire drill has been conducted as of today. Staff present has current first aid certificates and are fingerprint cleared.
No deficiencies cited during visit.
Exit interview conducted and a copy of this report provided. |