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25 | On 7/12/22 at 11:33 a.m., Licensing Program Analyst (LPA) Jewel Baptiste conducted an unannounced visit for the purpose of conducting the required annual inspection. On today's visit LPA met with Administrator, Hiransha Keerthisinghe who assisted with the visit.
The facility is licensed to serve 6 residents, 60 and older. The facility is approved for 1 ambulatory and 5 non ambulatory, of which 1 may be bedridden. Non- ambulatory in bedrooms 2,3,4. Bedridden in bedroom 4. Hospice waiver for 2. Facility cares for dementia residents and has delayed egress on exit doors. The facility is a single-story building in a residential area, with a commercial kitchen, dining room, living room, 4 bedrooms, 3-bathroom, backyard with ample shaded area and a garage. Fire extinguisher observed in dining room fully charged. There are smoke detectors/ Carbon monoxide located throughout the facility, tested and operational.
LPAs discussed infection control practices with administrator, toured the facility inside and out, reviewed food supply, reviewed staff files, and reviewed resident medications.
Report continued on 809c |