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 6/27/23, Licensing Program Analyst (LPA) M. Medina made an unannounced Annual Random inspection. LPA Medina was allowed entrance by Licensee Liza Pinono.
Currently, six (6) residents in care. All residents were present at time of inspection.
Facility tour began in resident bedrooms. Rooms observed to have all required accommodations. All areas of the facility have sufficient lighting. Residents bathrooms observed to be clean and in good repair. Bath/tub are have non-skid mats and grab bars. Hot water tested in both bathrooms with a water temperature of 110 degrees F. Dining room and living room have adequate seating and lighting for all residents in care. Tour of kitchen conducted. LPA observed adequate food supply for the residents in care. Medications observed to be locked and secured. Medication observed to be administered as prescribed.
Smoke Alarms and carbon monoxide detectors observed to be operational at time of visit. Fire extinguisher has a service date of 12/20/22. Last fire drill conducted on 06/08/23 according to facility records. All cleaning supplies observed to be locked in secured in laundry room. All facility staff who require caregiver background checks have received criminal record index clearance or exemptions. Staff files reviewed
Outside areas toured. All exits open freely and observed to be free of obstruction. No hazards observed.
No deficiencies cited during visit. A copy of report provided for facility records. |