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25 | Licensing Program Analyst (LPA) Michael Cava conducted an Annual Required visit and inspection of the facility. LPA met with the assistant administrator, Clyde Acabal and explained the reason for the visit.
At 10:45am, with the assistance of staff, LPA took a tour of the physical plant. Required postings were observed in the entry area. The smoke alarms are battery operated and interconnected. The carbon monoxide detector is located in between rooms #5 and #6. It functions properly. The fire extinguisher is fully charged and located near the kitchen.
Kitchen: The kitchen appliances and fixtures were functional. LPA found a sufficient amount of perishable and non-perishable food at the facility; properly stored. Knives and cleaning supplies were stored in a locked drawer in the kitchen. Properly labeled medications were locked in one of the kitchen cabinets.
Bedrooms: The facility has six (6) bedrooms. There are two (2) private rooms and two (2) shared rooms. The other two (2) bedrooms are designated for the staff. The bedrooms designated for resident use were observed to be properly furnished with appropriate beddings and linens with sufficient lighting.
Bathrooms: There are four (4) bathrooms designated for residents' use. Bathrooms were properly supplied and had functional fixtures. Hot water temperature was measured at 106 degrees Fahrenheit. No cleaning supplies were observed.
Common Areas: These included the living room and dining area. The common areas were properly furnished. Floors were cleaned and maintained. Passageways were clear of obstruction. Staff workstation maintains resident and staff records. |