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25 | Licensing Program Analyst(LPA) D. Ayers arrived at the facility unannounced to conduct a required annual inspection. LPA met with administrator Carlo Santos and announced the purpose of the visit. Administrator certificate is current with expiration date 10/30/2023.
LPA toured the facility inside and outside. The facility was adequately furnished and lit throughout. All passageways and exits were clear and free from obstruction. The facility had multiple fire extinguishers. All smoke and carbon monoxide detectors were observed to be functional. LPA observed a two-day supply of perishable food stuffs and a seven-day supply of nonperishable food stuffs which were stored properly in the facility. Medications were secured in a locked closet and appeared to be administered properly. LPA toured resident bedrooms and bathrooms. Resident bedrooms were adequately furnished, and bathrooms have required secure grab bars and nonskid mats. Facility emergency/disaster plan was reviewed. LPA's reviewed infection control guidelines and best practices with Administrator. Administrator agreed to provide LPA with LIC 610E, LIC 500, LIC 9020, and proof of liability insurance.
No deficiencies cited during the inspection. Exit interview conducted. A copy of the report was provided via email.
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