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25 | Licensing Program Analysts (LPAs) KaSandra Lopez and Martha Guzman-Chavez conducted an unannounced Required 1 year inspection at the facility today. The LPAs met with Administrator Matan Burstyn and explained the reason for today's inspection.
At 11:05 AM the LPAs and administrator began a physical plant tour. Infection control practices were reviewed with the administrator and observed during the inspection. Required signs were observed during the inspection. The facility's dining room and kitchen were observed. The facility had a sufficient supply of perishable and non-perishable food and food was stored at appropriate temperatures. A random selection of four resident rooms in assisted living were observed between 11:17 AM and 11:44 AM. Smoke alarms were tested in each room and were operational. The water temperature was tested and measured between 119.5 and 111.2 degrees F. The carbon monoxide detector in the dining room was tested and operational. Fire extinguishers observed were fully charged and last serviced on 02/25/21. At 11:44 AM the medication room was observed. Medication is centrally stored and inaccessible to residents in care. Medications for two residents were observed to be administered as prescribed and recorded on the centrally stored medication records. First aid supplies were reviewed and complete. Beginning at 12:02 PM the memory care unit was observed. Two resident rooms were observed. Smoke alarms in the rooms were observed to be functional and hot water measured between 106 and 109.4 degrees F. At 1:06 PM facility record review of six resident files and four staff records began. The administrator was advised licensing fees are due on 09/03/21.
No deficiencies were observed during today's inspection. Exit interview conducted and report reviewed with the administrator. A copy of the report will be emailed to the administrator. |