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 07/16/2024 at 9:05 AM, Licensing Program Analyst (LPA) Gina Saucedo conducted an unannounced, Annual Inspection and met with Roshawn Helmandi. LPA asked for the census, staff and resident files.
The physical plant was toured inside and out at 10:25 am.
Living/Dining Room Area: LPA Saucedo observed the living room furniture to be clean and in good repair. The facility maintains a comfortable temperature at 79 degrees Fahrenheit with a large television. There is a fireplace that is covered. The telephone line is in the dining hall. There is one (1) fire extinguisher fully charged and expires on July-2025.
Bedrooms: There are six (6) bedrooms. Five (5) are used for residents and one (1) for a staff. Four (4) rooms are single, occupied and one (1) is shared. In the hallway, there is a pantry filled with PPE’s and the first aid kit. LPA observed rooms to have bedding sheets, pillowcase, blankets, nightstands, televisions, and sufficient lighting for each of the resident’s room. There is also a signal system in each of the resident rooms.
Bathrooms: There are three (3) bathrooms that were toured and checked to make sure bathrooms were clean and in good repair. The hot water temperatures were measured within regulations of 105 degrees. The showers have non-slip bathmats and grab bars.
Medications were kept in a locked cabinet in the kitchen on your right-hand side. All medications were properly labeled and inaccessible to residents.
Kitchen Area: LPA inspected the kitchen area. There is one (1) refrigerator which was clean and in good operation. LPA observed sufficient supply of seven (7) day non-perishable and perishable foods in the cabinets. The knives/sharps are in the kitchen on your right-hand side, inaccessible to the residents.
LIC 809C-continued
|