1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | In conjunction with a complaint investigation (control #31-AS-20240509145722), Licensing Program Analysts (LPAs) Mariana Agban and Michael Cava conducted an Annual Required visit and inspection of the facility. LPAs met with area directors Idris Danesi and Kenda Comstock, and staff Okeoghene "Marian" Okiya. They were advised of the annual. At this time, Kenda Comstock is the administrator designee until licensee can acquire a permanent administrator.
At approximately 10:45am, with the assistance of staff, LPA Cava took a tour of the physical plant. Required postings were observed at the entrance, and throughout the facility. The smoke alarms and carbon monoxide are dual and interconnected. The fire extinguisher is located by the kitchen. The charge date is November 13, 2023. Both the fire and emergency drills were last conducted on 04/18/24. This facility is a level four or higher Adult Residential Facility. The building is one story.
Kitchen: The kitchen appliances and fixtures were functional. LPA found a sufficient amount of perishable and non-perishable food at the facility; properly stored. Knives are stored in a locked drawer. Cleaning supplies are locked in cabinet.
Bedrooms: There are four (4), private bedrooms designated for residents' use. Currently there are two (2) residents in care occupying room #1 and #3. Rooms #2 and #4 are vacant at this time. During the inspection, all four bedrooms were observed to be properly furnished with appropriate beddings and linens with sufficient lighting.
Bathrooms: There are two (2) bathrooms designated for residents' use. Bathrooms were properly supplied and had functional fixtures. Hot water temperature was measured at 112 degrees Fahrenheit. No cleaning supplies were observed in either bathrooms during the day of the inspection. |