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25 | On 3/30/22, Licensing Program Analyst (LPA) Ernand Dabuet conducted an unannounced annual required visit with a primary focus on Infection Control measures using the new CARE Inspection Tool. LPA met with licensee Robin Taporco and explained the purpose of today’s visit. The facility is licensed to operate for six (6) non-ambulatory of which five (5) may be bedridden elderly residents. The facility is approved for six (6) hospice residents.
The facility is a single-story structure located in a residential neighborhood. It consists of the following: six (6) resident rooms, three (3) common bathrooms, a living area, dining area, kitchen, and outside patio area.
LPA and licensee toured the physical plant. There were no bodies of water or obstructions on the premises. All rooms were inspected. Beds and bedding supplies were in good condition, adequate lighting was provided, storage for resident personal belongings was observed. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. Bathrooms were found to be within Title 22 regulations and were clean and operational. The water temperature measured 118.5 F. A comfortable temperature of 73 degrees was maintained in the facility.
LPA observed the facility to be sanitary and appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning supplies, toxins, and sharps objects were stored and not accessible to residents. The kitchen was inspected and there is sufficient perishable and non-perishable food available maintained properly. The facility has two (2) fire extinguishers that were charged, smoke detectors, and carbon monoxide was operable. LPA reviewed Medication Administration Records (MAR) revealing accurate and maintained order. The facility conducted a Fire/Safety Drill on 03/04/22. A working landline telephone remains available.
Evaluation Report Continues on LIC 809-C |