1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
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 and temperature was checked at front desk. LPA explained reason for visit.
During the visit LPA met with Executive Director Janelle Odishoo. Facility is a two building,142 units facility. There are 86 Residents in care. There is a Assisted Living located in the first and second story of the main building, as well as a Reminiscence (Memory Care) wing attached on the both levels. LPA Tirre toured facility with Executive Director Odishoo and Maintenance Coordinator John Carramanzana. LPA observed proper covid signage at front entrance of facility. Upon entering facility there is a receptionist desk where visitor's can check in and have temperature scanned. Facility has required Department postings. Emergency Disaster Plan is easily accessible in binder located near entrance.
LPA toured Facility lobby, dining room, bistro, Assisted Living, Reminiscence wing, Reminiscence dining room, resident rooms, activities room, storage, Wellness medication room and Terrace club. All Resident rooms observed where within department regulations. All restrooms observed contained working wash basin, soap, toilet paper, and paper towels. Common area restrooms had proper hand washing signs posted.
Residents were observed relaxing in common areas reading, exercising in Memory care, and singing inside Terrace club. Facility has operating smoke detectors, audible alarms, and sprinkler system which LPA observed Last inspection paperwork by Johnson Controls and updated as of 7/6/22. Facility has several fire extinguishers, all which were observed as fully charged and updated by Fire Master Annual Service documented on 9/19/22. LPA observed Facility has emergency food and water supply. Facility has a secured location for resident medication and files. LPA observed 5 resident medication files, facility has 30 days supply of medications for Residents. LPA reviewed Residents files during visit. CONTINUED ON LIC 809C |