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 12/12/2024, Licensing Program Analyst (LPA) M Medina conduced an unannounced Annual Required inspection. LPA arrived, introduced self, stated purpose of visit and allowed entrance by Licensee. LPA conducted facility tour with DeAngela Santos, Licensee.
Currently, there are three (3) residents in care. All were present at time of inspection. LPA observed facility to be clean, odor free, and a comfortable temperature. Facility is 4 bedrooms and 2 bathroom. .
Facility tour conducted with Licensee. All common areas have adequate seating available for all residents in care. Kitchen toured, LPA observed facility to have a 2-day supply of perishable and a 7-day of non-perishable food available. LPA observed all food to be properly stored and dated. LPA observed stove knobs to be removed and secured. All knives and sharps were also observed to be locked and secured. All resident bedrooms toured, bedrooms observed to have all required accommodations available. Resident bathrooms toured. LPA observed fixtures to be operational during inspection. LPA observed grab bars, non-skid mats, and grab bars in the shower/tub areas, as well as near toilets. Water temperature measured at 115 degrees F. Medications observed to be locked and secured. LPA observed medications to have original labels and to be administered as prescribed.
Cleaning supplies observed to be locked and secured in laundry room cabinet. Fire extinguishers present with a purchase date of 1/02/2024. Last fire drill conducted 12/06/24, last disaster drill conducted 11/08/24 according to facility records. Carbon monoxide detectors and smoke detectors observed operational at time of inspection.
Outside of facility toured. All exits open free of obstruction. No hazards observed.
Resident and staff files reviewed. A copy of this signed report will be provided to Licensee via e-mail for their records.
No deficiencies cited. |