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25 | Licensing Program Analyst (LPA) Michael Cava conducted an Annual Required visit and inspection of the facility. LPA met with staff, Teresita Ausan and explained the reason for the visit.
At approximately 11:20am, with the assistance of staff, LPA took a tour of the physical plant. The smoke alarms are battery operated. The carbon monoxide detector functions properly. There is a fully charged located in 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 were stored in a locked drawer in the kitchen. Properly labeled medications were locked in one of the kitchen cabinets.
Bedrooms: There were three (3) bedrooms designated for residents' use, and one (1) bedroom designated for staff. The three bedrooms, in use by residents, were were properly furnished with appropriate beddings and linens with sufficient lighting.
Bathrooms: There are two (2) bathrooms designated for residents' use. Both bathrooms were properly supplied and had functional fixtures. Hot water temperature was measured at 120 degrees Fahrenheit. No cleaning supplies or toxins were stored underneath the kitchen or medicine cabinet. Cleaning supplies and detergents are kept in the locked garage.
Common Areas: These included the living room and dining area. The common areas was observed to be properly furnished. Furniture was in good repair. Floors were clean and sanitary. The passageways to the front and back yards were free of obstruction. |