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25 | On 05/29/2024 around 07:45 AM, Licensing Program Analyst (LPA) L. Holmes arrived unannounced to conduct a required Annual Inspection. LPA was greeted by Aesha Ahmed, Caregiver (S1) and upon entry and explained the purpose of the visit. The Co-Administrator's Standard Certificate (#6011402740) expires 06/20/25. The facility’s fire clearance was approved for six (6) non-ambulatory residents; hospice waivers for two (2). Shalini Bhutani, Administrator (ADM), arrived about 09:45 AM to sign the report.
LPA observed four (4) clients having breakfast and two (2) in their bedrooms, LPA and S1 reviewed the Emergency Disaster Plan, and resident and staff files. LPA observed a visitor sign-in log at the entry. LPA and S1 toured the facility, including but not limited to bedrooms, bathrooms, kitchen, laundry area, common area, front and side yard. The facility consists of five (5) total bedrooms. All indoor passageways were free of obstruction. There weren't any bodies of water. The temperature for the residents was maintained at 79 degrees Fahrenheit (F) and the shared bathroom's water temperature was 107.8 F for the comfort and safety of all the residents. The bathrooms were safe, sanitary and in operating condition. Hand washing posters, paper towels, and soap observed at hand washing stations. Linen and hygiene supplies were available for all residents. PPE and paper goods remain sufficient. There was a minimum supply of 2-day perishables and 7-days of non-perishable foods.
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