| Licensing Program Analyst (LPA) Jerome Haley conducted an unannounced visit for the purpose of conducting a required one year infection control annual visit. LPA was greeted, granted entry by staff and explained the reason for the visit. LPA Haley was temperature checked before entering the facility. Administrator (AD) Maxima Kniazeff arrived and was present for the visit. AD Kniazeff has a current administrators certificate that expires 7/28/22.
At 1:08 PM LPA Haley began the tour of the facility. A screening station was observed at the entrance of the facility. There was a temperature thermometer for screening clients and visitors, hand sanitizer, and a screening log book. In a closet near the entrance of the facility, there's emergency bags prepared for all clients.
There were six clients present for the visit. All client bedrooms were clean, organized, and had all necessary requirements. Both client bathrooms were clean and organized. Hot water temperature was measured at 111.2 degrees Fahrenheit in client bathroom #1 and 117.2 degrees Fahrenheit in client bathroom #2. LPA Haley observed client files and medication locked and secure in a cabinet near bathroom #2.
There was a first aid kit with all the requirements, and a disaster kit with an additional first aid kit locked in a hallway cabinet. LPA Haley observed plenty of extra linen, hygiene, and grooming items for all the clients in the additional hallway cabinets.
The kitchen was clean and well organized. The facility has a two day supply of perishable food items and seven day supply of nonperishable food items. All knives and sharp objects were locked in a drawer. All hazardous chemical are locked under the sink.
In the dining room LPA Haley observed a cabinet with emergency food and water, and additional emergency supplies. The garage is used for a storage and was clean, organized, and walkways were free or tripping hazards. An additional supply of water and cleaning supplies was observed.
Continued on LIC 809C Dated: 7/7/22
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