| At 08:30 AM Licensing Program Analyst (LPA) Christopher Alemoh conducted a required annual visit to facility. LPA met with Nicole Sosa explained the purpose of the visit. LPA’s temperature was checked and Covid signs are posted on the front door of the unit. At the time of visit there was nine residents present and two staff on-duty.
LPA began physical plant at 08:50AM.
Fire extinguisher: There are four (4) extinguishers all over the facility, one (1) in the kitchen, one (1) in the hallway in between bedrooms and the other two are in resident hallways.. Extinguishers were observed to be operable and last inspected on 12/08/2024. Smoke and carbon monoxide alarms are tested and observed to be operable.
Laundry room is located in the bedroom hallway. Cleaning solutions and laundry detergents are observed kept in the locked cabinet in the locked laundry room.
Medication was observed to be inaccessible and stored in a secured cabinet in the staff office. There is a complete First Aid kit attached to the medication cabinet.
Record Review, In addition to staff and client record review, facility records were also checked for insurance liability and vehicle maintenance all required documents and signatures were present.
Living and dining room furniture were noted and in use. This common area was observed to be in good condition.
Bathrooms were observed to be clean and sanitary with necessary supplies. Hot water temperature measured at a range of 116.6-118.9°F and within the required range. Proper hand washing signs are posted in every restroom.
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