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 | On 12/21/22, at 8:53 am, Licensing Program Analyst (LPA) Mario Leon conducted an unannounced annual required visit with a primary focus on Infection Control measures. LPA was allowed entry into the facility by Carla Mariano, Administrator. LPA met with Ms. Mariano and explained the purpose of the visit. The facility is licensed to operate for ninety-one (91) non-ambulatory with (10) may be bedridden, delayed egress on floors 2-8, with a hospice waiver for 15 residents. The facility is a white, high-rise, 8 story building with a sprinkler system, located in a downtown commercial area. Included in the 8 floor structure is a basement, main floor, memory care community (floors 2,3,4,5,6) and assisted living community (floors 7,8) with a delayed egress at exit points present on floors 2nd – 5th. There are (2) fire extinguishers located on each floor. Water stations are located in the lobby and the dining room (great room) on each of the floors, which showed an average hot water temperature at 107.9 F. The resident room unit has a smoke detector that are battery operated and one hard-wired and interconnected. Each facility floor has a dining room, staff room which includes a locked medication cart and first aid kit and is inaccessible to the residents and also on each floor is an all gender public restroom available for resident use. LPA observed Main floor: Lobby, Reception area, common area and Executive Director office; Basement: Common Area/Activity Room, three (3) Gender Neutral Public Restrooms, wall area with notifications and postings of resident rights, house rules and activities, medication room that is locked and inaccessible to the residents that included magnetic locks on the cabinet, and a medication refrigerator, Laundry room with two commercial washing machines and dryers, supply cabinet with storage of towels, linens, fitted sheets, flat sheets, blankets, mattress pad, mattress covers, storage room contained personal care supplies, Beauty Salon, Activity Room/Art Studio with board games, reading materials and craft supplies, Business Office, Wellness Office, Fitness Room ( PPE supply room is attached), Staff Lounge, Kitchen and food supply room. At the Roof level (9th floor) there is a patio area including string lights, 2 lattice patio covers, 3 umbrellas, and 3 sets of patio tables with chairs. LPA inspected 10 resident rooms and tested the emergency-pull cord in room #507 with the response time at 42 seconds. There were no bodies of water or obstructions on the premises.
See LIC 809-C
|