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25 | On 12/26/2023 at 12:35 PM, Licensing Program Analyst (LPA) Christopher Alemoh conducted an unannounced Required – Annual Continuation Inspection and met with staff Lyuba Poghosyan. Co-Administrator Rebecca D. was called at met LPA at the facility twenty minutes later. Five (5) residents and two (2) staff were present during this inspection.
Facility is licensed to serve six (6) non-ambulatory residents, one (1) may be bedridden in any room. The facility also has an approved hospice waiver for four (4) residents. The facility currently has 4 non-ambulatory residents. 1 resident is receiving Hospice services and 1 resident is receiving Home Health Services.
Facility is following infection control plan. LPA was screened upon, and facility has signage throughout the facility. The home consists of 1 floor level with: 4 resident rooms, 2 restrooms, kitchen, dining room, and laundry room.
S2 and S3 accompanied LPA inside and outside the facility during this inspection. Outside grounds were toured LPA observed an empty pool in the backyard. The pool is secured by a five foot tall black fence and a silver padlock on the gate. Walkways around the home were clear of hazards.
Resident bedrooms had the required furniture, bed linens and closet/drawer space to accommodate each resident comfortably. There are no security bars or weapons on the premises.
Resident bathrooms were checked. Toilets and water faucets worked properly, grab bars were secure, shower was free of mold/mildew and a non-skid mat was in place, hot water temperature properly measured between 106.2-107F. Resident bath towels, toiletries and personal hygiene supplies were adequately stocked.
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