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 6/17/2024, Licensing Program Analyst (LPA) M. Medina conducted an unannounced Annual Required Inspection. LPA arrived, introduced self, stated purpose of visit and allowed entrance by Direct Care Staff. Liza Pinono, Administrator contacted by telephone and arrived a short time later to conduct facility inspection with LPA.
Currently, six (6) residents in care. Resident observed to be relaxing in the living room area and having snack at start of inspection.
Facility toured with Administrator both inside and outside. Inside of facility observed to be at a comfortable temperature, sufficient lighting, clean and odor free. All common areas in facility observed to have adequate seating for all residents in care. Kitchen toured. All sharps observed to be locked and secured in kitchen drawer. Facility observed to have a 2-day supply of perishable food and a 7-day supply of non-perishable food available. Resident bedrooms toured, LPA observed bedrooms to have required accommodations for residents. Resident bathrooms toured, bathrooms equipped with grab bars, shower area observed to have non-skid mats, and shower chair. Water temperature measured at 111 degrees F.
Facility equipped with pull station. Smoke detectors and carbon monoxide detectors observed operational during inspection. Fire extinguisher present with a service date of 12/18/2023. Last fire drill conducted on 3/30/24. Staff and resident files reviewed.
Outside of facility toured, exits open free of obstruction. No hazards observed.
Exit interview conducted. No deficiencies cited during inspection. |