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25 | Licensing Program Analyst (LPA) Tuesday Cabiness an Annual Required visit and inspection of the facility. LPA met with Administrator Lalaine Moreno, and staff, and explained the reason for the visit.
LPA took a tour of the physical plant. LPA observed no COVID postings throughout the walls of the facility. The Administrator reported to LPA, that because there is no longer an issue, they removed the signs. LPA suggested, that due to the recent rising in COVID cases, to attempt to post some signs, informing visitors, that they need to be mindful and careful when visiting and to ensure they are safe when visiting residents. Facility has fire extinguishers fully charged.
Kitchen: The kitchen appliances and fixtures were functional. LPA found a sufficient amount of properly stored perishable and non-perishable food at the facility. There is also an extra supply of perishable and non-perishable food in the garage. Knives are kept inaccessible from clients in a locked drawer.
Bedrooms: There were (4) bedrooms designated for residents' use. The resident bedrooms were properly furnished with appropriate beddings and linens with sufficient lighting.
Bathrooms: There are (2) bathrooms designated for residents' use. Bathrooms were properly supplied and had functional fixtures. Hot water temperature was measured at 119.8 degrees Fahrenheit. No cleaning supplies observed in resident bathrooms.
Common Areas: These included the living/dining/and kitchen area. The common areas were properly furnished. Furniture in both the living room and dining area were clean and in good repair. Floors were also clean and presented no tripping hazard. |