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25 | Licensing Program Analysts (LPAs) Edward Tapia and Celine DePerio made an unannounced required annual inspection in this facility. LPAs met with staff Daniela Rasadea and stated the purpose of this visit. AD Ana Sandru arrived during the visit at 9:25 AM and provided assistance.
The facility is a single level structure and licensed for of which 6 may be non-ambulatory. This facility is a Residential Care For the Elderly.
About 9:15 AM, LPAs Tapia and DePerio were granted entry after completing the Coronavirus 2019 (COVID 19) screening procedure. For this visit, LPAs observed five clients in care and three staff members on the floor. LPAs toured the interior and exterior portions of the facility. There were five private client's rooms. Rooms were provided with furniture in good repair, clean linens, adequate storage space, and kept free of tripping hazards. Hardwired smoke, carbon monoxide, and auditory exit alarms were tested to be operational. Bathroom (1) was observed to be in good repair and provided with grab bars and hot water was measured at 110.4 degrees Fahrenheit. Bathroom (2) was observed to be in good repair and hot water was measured at 105 degrees Fahrenheit. Bathroom (3) was observed to be in good repair and provided with grab bars and hot water was measured at 110.3 degrees Fahrenheit. Bathroom (4) was observed to be in good repair and provided with grab bars and hot water was measured at 106.8 degrees Fahrenheit. Facility met the minimum two-day supply of perishable and seven-day supply of non-perishable food stock requirements. Medications, cleaning supplies and sharp items were inaccessible to clients in care. Facility had adequate supplies of personal protective equipment in place. Fire extinguisher was mounted and charged. For the exterior portion, facility had outside furniture in good repair; and grounds were free of tripping hazards. Garage was kept locked and was used as storage for emergency food, cleaning supplies and resident supplies. LPAs Tapia and DePerio reviewed the COVID 19 mitigation plan of the facility. |