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25 | Licensing Program Analyst (LPA) Zabel Chochian arrived to this facility today to continue with the Required Annual inspection initiated on 04/26/2023. LPA met with Administrator Anait Domio and staff. Reason for the visit was explained. LPA was informed that there are three (3) clients in the home in their rooms and one (1) client is out in the community.
At approximately 2:30pm, LPA toured the facility with Administrator. The kitchen appeared to be clean and the appliances and fixtures functional. LPA observed a sufficient amount of perishable and non-perishable food at the facility; properly stored. Sharp objects were observed stored in the locked drawer in the kitchen. Medications were observed stored in a locked cabinet also in the kitchen. All cleaning supplies, disinfects and detergents were locked in cabinet. Client rooms observed with required furniture, clean and in order. Clients expressed being happy with the care and service provide by staff.
At approximately 3pm, Staff and client files were reviewed: Required training and staff records observed on file for current employees. Required client records observed on file and up to date.
Centrally stored medication and records reviewed at approximately 3:45pm. No discrepancies observed.
At approximately 4:15pm, Smoke and carbon monoxide detectors tested and functioned properly
Facility observed to be in compliance. No deficiencies cited.
Exit interview conducted. Copy of report provided to Administrator. |