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25 | At 11:25am Licensing Program Analyst (LPA) Angela Panushkina, conducted an unannounced annual inspection at the above facility. LPA met with the caregiver Emma Dizon who granted access to home. Shortly after, around 11:45am, the Administrator arrived. LPA toured the entire facility with the Administrator and observed the following:
This is a 6 bedroom, 3 and 1/2 bathroom, single story family residence that includes a living room, dining area, kitchen, laundry room and attached garage.
Infection control: LPA Panushkina reviewed facility mitigation plan (approved on 01/29/21) to make sure licensee was following current infection control recommendations. There are required posters posted at the main door. LPA was screened upon entry. Screening area is located in the living room area. Sign in sheet, hand sanitizer, gloves and masks are available. All staff were observed to be wearing mask upon entrance and during visit.
Food Inspection: At 12:00pm LPA conducted a food inspection tour an found the following. Supplies of staple non-perishable for minimum 1 week and perishable for 2 days maintained on premises. In between meals snacks is available in the facility. The kitchen knives were observed locked and inaccessible to residents in care.
There is one carbon monoxide detector in the hallway by the living room area. Smoke detectors were checked and are hardwired throughout the facility. Smoke detectors and carbon monoxide are observed to be operational.
Bedrooms: There are five bedrooms designated for residents' use and have sufficient lighting and one bedroom is designated for live in staff. All bedrooms are properly furnished, clean and have appropriate bedding and linens. Auditory alarms are in good repair and operating properly. |