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25 | At 11:30 A.M. Licensing Program Analysts (LPAs) Joscelyn Martinez and Melissa Ruiz arrived at the facility mentioned above to conduct an unannounced annual inspection. LPAs Martinez and Ruiz were greeted by staff Clara and later met with Administrator Diana Kenez. A physical tour was conducted at 11:45 A.M .of the facility. Proper signage was also observed inside in the common areas. Upon entrance, staff took LPAs’ temperature and was asked to sign-in the visitor’s log. Facility has sufficient PPE supplies for more than 30 days. Food Inspection: LPAs observed there to be sufficient stock of one-week non-perishable foods and two-day perishable foods. Kitchen appliances observed to be in a need of a cleaning and disinfecting. LPAs reminded staff and Administrator to routinely clean and disinfect high touch surface area and appliances. Garbage cans have tight fitting covers in the kitchen. Sharps, cleaning supplies and medications are centrally stored in a locked area. Smoke detectors/carbon monoxide are located throughout the facility and are hardwired. Smoke detectors and carbon monoxide detectors were tested at 11:58 A.M. and appear to be functional. Fire extinguisher has a service date of 10/05/2021. Common Areas: All common areas were observed to be clean and properly furnished. Facility maintains a comfortable temperature of 74.0 F. Residents Rooms: All 6 of the residents’ bedrooms were toured and appear to be clean and properly furnished. LPAs observed additional bedding and linens sufficient for all of the residents. Trash cans in residents’ bedrooms did not have tight fitting lids. LPAs stated they needed to add tight fitting lids to the trash cans. Bathrooms: LPAs observed all bathrooms to have grab bars and non-skid mats. At 12:00 p.m. the hot water was tested and measured at 114.6 F. There are 3 bathrooms in the facility in which two (2) are designated for resident use. Garage: There is an attached garage and is being used for additional storage and for a staff room. There is a separate laundry room that leads into the garage. Outside areas: LPAs toured the outside area of the facility. LPAs observed appropriate outdoor furniture, with a covered shaded area for residents. There are no bodies of water.
Exit interview conducted. Report signed and delivered.
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