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25 | Licensing Program Analyst (LPA) Jenifer Tirre conducted an unannounced visit for the purpose of conducting a required/ annual visit. LPA was greeted, granted entry into the facility by Staff and explained the reason for the visit.LPA's temperature was checked upon entry.
During the visit LPA toured the facility with House Manager Danilo De Guzman. Facility is a 4 bedroom, (3 resident bedrooms 1 staff bedroom) and 2 bathrooms single story home. There are 5 Residents in care. LPA observed proper covid signage at front entrance of facility as well as a sign in, sanitization and temperature check station. Facility has required Department postings. LPA observed copy of Administrators Certificate expiring May 19, 2023. LPA toured all Residents rooms, all rooms where within regulations. All restrooms observed contained soap, Hand sanitizer, toilet paper, and paper towels. Restrooms had proper hand washing signs posted. Residents were observed relaxing in the Living room watching TV and relaxing in bedrooms. Facility has operating audible alarms for each sliding door entrance/exit. Facility has 3 fire extinguishers which are fully charged. Facility has ample supply of PPE. Facility has 2 refrigerators with ample food supply. LPA observed facility has emergency food and water supply. Facility has required Emergency Disaster Plan posted. Facility has a secured location for resident medication and files. Facility has 30 days supply of medications for Residents. LPA reviewed Residents files during visit. Residents emergency contact information and Physicians reports are current. Facility has designated visitation area.
No deficiencies noted during todays visit. An exit interview was conducted with House Manager De Guzman and a copy of report was left at facility. |