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25 | On 08/26/24 at 1:00 p.m. Licensing Program Analyst (LPA) Evelin Rios conduct an unannounced annual inspection. LPA was greeted by administrator, Emma Apolinario. Upon entry LPA observed required postings, hand sanitizer, and a visitor sign in log. LPA also met with Licensee, Amante Apolinario. LPA explained the purpose of the visit. The facility is a two story home with a fire clearance for five (5) non-ambulatory residents and one (1) bedridden resident for a total capacity of 6 residents.
At approximately 1:05 p.m. LPA along with administrator conducted a physical plant tour inside and out and the following was observed:
Kitchen: The kitchen appliances and fixtures were functional. LPA found a sufficient amount of 2-day perishable and 7-day non-perishable food at the facility; properly stored. Knives were stored in a locked drawer in the kitchen. Medication was observed stored in a locked kitchen cabinet.
Bedrooms: There are five (5) bedrooms designated for residents' use. One (1) bedroom is currently vacant. Bedroom #1 can be shared. Rooms occupied by residents were properly furnished with appropriate beddings, linens and with sufficient lighting.
Bathrooms: There is (1) bathroom designated for residents' use. Bathroom was properly supplied with hand soap, toilet paper, paper towels and had functional fixtures. Hot water temperature read 118 degrees Fahrenheit.
Common Areas: These included the living area and dining area. The common areas were clean and properly furnished.
(Continued to LIC809-C) |