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25 | At 11:10 A.M Licensing Program Analyst (LPA) Joscelyn Martinez arrived at the facility mentioned above to conduct an unannounced annual inspection. LPA Martinez was greeted by staff Abimbola Adeyemi and later met with Administrator Elizabeth Freeman. A physical tour was conducted at 11:20 a.m. and the following was observed: Infection Control: Covid-19 infection control signage were observed outside of the facility. Proper signage was also observed inside in the common areas. Upon entrance, staff took LPAs’ temperature and was asked to sign-in and fill out visitor’s questionnaire. Facility has sufficient PPE supplies for more than 30 days. Food Inspection: LPA observed there to be sufficient stock of one-week non-perishable foods and two-day perishable foods. Food storage and preparation areas are clean and inaccessible to pests. Garbage cans have tight fitting covers in the kitchen. Sharps, cleaning supplies and medications are centrally stored in a locked area. Smoke detectors/carbon monoxide are located throughout the facility and are hardwired. Smoke detectors and carbon monoxide detectors were tested at approximately 11:36 a.m. and appear to be functional. Fire extinguisher has a service date of 11/18/2021. Common Areas: All common areas were observed to be clean and properly furnished. Facility maintains a comfortable temperature of 74.0 F. Clients Rooms: Facility has four (4) bedrooms all designated for client use. All four (4) bedrooms were toured and appear to be clean and properly furnished. LPA observed additional bedding and linens sufficient for all of the clients. Towels are not shared. Trash cans in client’s bedrooms had tight fitting lids. All rooms have adequate lighting. Bathrooms: LPA observed all bathrooms to have grab bars and non-skid mats. At 11:44 a.m. the hot water was tested and measured at 109.5 F. There are three (3) bathrooms in the facility in which two (2) are designated for clients use. All trash cans located in the bathrooms had tight fitting lids. Garage: There is an attached garage and is being used for additional storage. Outside areas: LPA toured the outside area of the facility. LPA observed appropriate outdoor furniture, with a covered shaded area for residents. There are no bodies of water
Exit interview conducted/report signed and delivered.
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