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25 | Licensing Program Analyst (LPA) Ashley Smith arrived unannounced to conduct a required annual visit. This annual had a specific emphasis on infection control practices. The LPA initially met with staff, whom contacted the Licensee. Licensee representative Mariam Panadzhyan whom arrived shortly after, and the LPA explained the reason for the visit.
The LPA, along with staff, toured the facility to ensure there are no health and safety hazards. The LPA spoke with residents during the tour; residents appeared satisfied and voiced no concerns.
KITCHEN: Knives are stored inaccessible in the staff room. At 9:10 a.m., the LPA observed accessible chemicals under the kitchen sink. The facility has a sufficient supply of perishable and non-perishable food. BEDROOMS: There are five rooms total; four resident rooms and one designated staff room. Bedrooms had appropriate furniture, clean linens and sufficient lighting. Rooms were clean and clear of obstructions. RESTROOMS: The four restrooms were clean and sanitary with grab bars and non-skid surfaces. At 9:50 a.m., water temperature measured within the required range.. Restrooms were stocked with soap and paper towels.
COMMON SPACES: The facility maintained a temperature of 76 degrees. Medications were kept locked in the staff room. Living room and dining furniture were observed in good condition. Fire extinguisher was purchased August 2022. The backyard and exterior area of the facility had furniture and a covered area for resident use. No obstructions observed in the exterior or interior. No bodies of water noted. Upon entry to the property, the front gate was locked. Staff had to obtain a key to allow the LPA into the property. Whereas one side of the property has an exit with a self-latch lock, it was locked, and a key had to be obtained in order to unlock it. The facility does not have a fire clearance that allows for the locking of exterior doors. The LPA explained that it was a zero-tolerance violation and needed to be corrected within twenty-four hours. |