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25 | On 11/21/2023, Licensing Program Analyst (LPA) Tobola conducted an unannounced Annual Required – 1 yr. inspection visit for this facility and was greeted by Administrators, Adam Waskow & Matthew Riformo. The facility is a one story building licensed for 6 non-ambulatory and 2 bedridden residents, along with a hospice waiver capacity of 3. The facility currently provides care for 6 residents, 1 of which is receiving hospice services and some of which with a diagnosis of dementia.
LPA continued with a tour of the facility with Administrators, facility was found to be clean and at a comfortable temperature with all exits free from obstruction. Resident’s bedrooms, common areas, kitchen & food storage areas were inspected. Fire Extinguishers found throughout the facility were found to be last charged on 9/29/2023 at the time of visit. Smoke and carbon monoxide detectors found throughout the facility were interconnected, and found to be in working order. Additional carbon monoxide detectors were also tested and functioning. Auditory alarms at all exits for residents with dementia were tested and fully functioning. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations with food replenished once per week. Food stored in the kitchen and separate food storage in the backyard were properly stored as per regulations on this day at the time of the visit. Facility closely monitors resident diets with appropriate dietary restrictions listed in each resident's file. Toxins are stored in supply closets and under kitchen sinks throughout the facility all of which were found to be secured.
There was a supply of PPE, hygiene, continence care and paper products available for residents. All resident’s rooms have lighting & appropriate furnishing and found to be in clean and safe condition. Water was measured at faucets accessible to residents and measured at 112.8 degrees F which is within regulation.
Continued onto LIC809-C |