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25 | Licensing Program Analyst (LPA) Antonia Alvizar-Ettima conducted an unannounced Required (1) year inspection at this facility. LPA met with caregiver and gained entry. Later, Administrator arrived and explained the reason for the visit.
A tour of the physical plant was conducted at 11:00a.m. and the following were noted:
The facility has one main entrance being used. Required posting are observed to be complete and current and displayed properly. The facility has an approved mitigation and infection control plan on file. There are hand sanitizer and mask all over the facility. Signs to wear a mask and other COVID 19 prevention protocol signs were posted on the walls. Hand washing, coughing etiquette, physical distancing and other necessary signs were posted in the bathroom. All trash cans were observed to be with cover.
The facility is licensed for a Residential Care Facility for the Elderly, capacity of five (05) non-ambulatory residents and one (01) bedridden resident. The facility is a single story, three (03)bedroom home all rooms are for residents. Two (02) rooms are shared and one (01) is private. There are a total of five (05) smoke and carbon monoxide combination detectors at the facility. Each bedroom has a detector, one (01) in the hallway, one (01) in the living room, were tested and functions properly. Fire extinguishers was in the kitchen and observed to be full with date of purchased 12/10/2024. House Evacuation/Fire drill was last conducted on 10/06/2024.
Physical Environment was checked for cleanliness and condition. Walls, windows, ceilings, floors and floor coverings, and doors were observed to be in good repair. Passageways and doors are not blocked, and handrails are securely fastened. There is no body of water and garage at the facility.
Living and Dining room furniture were checked. The living room is neat and clean along with the dining
Cont. LIC 809C |