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25 | Licensing Program Analyst (LPA) Brian Balisi arrived to this facility today to conduct a One (1) year Required inspection of this facility with emphasis on infection control practices and procedures. LPA met with Benito Del Toro and explained the reason for the visit.
The facility is fire cleared for one hundred twenty seven (127) non-ambulatory residents, of which fifteen (15) may be bedridden and has hospice waiver for fifteen (15) residents.
LPA conducted physical plant tour of the facility with Benito. Randomly selected residents' bedrooms on the first, second, third and fourth floors were inspected. Common areas, including the activity rooms, TV room, dining rooms, piano hall and sun room/library appeared clean and were properly furnished.
The kitchen appeared clean and the appliances and fixtures functional. Refrigerated and frozen foods were stored at proper temperature. There was a sufficient amount of perishable and non-perishable food at the facility and properly stored. Residents do not have access to the kitchen, dangerous items are stored inaccessible to residents. The facility menu appears to meet the daily dietary needs for residents. There were no pesticides or poisons observed near any food areas.
Entry/exits were free of obstruction. The outdoor area was clean and free of hazards. The patios and balconies have proper furnishings. The medications were locked in the medication carts located on each floor.
(Continued on 809) |