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 Analysts (LPA) Celine De Perio and Faith La conducted an unannounced required annual inspection. LPA De Perio explained reason for visit and was greeted and granted entry by facility administrator (AD) Celia Rodriguez. The PUB475 "See Something, Say Something" poster was observed to be posted in the kitchen. LPAs observed the Administrator's Certificate for Cecila Rodriguez, which expires on 7/19/24.
LPAs toured the interior and exterior portions of the facility with AD Rodriguez. The facility is a single level structure and is licensed for 6 non-ambulatory, 1 bedridden and 3 hospice. For this visit, there are 0 residents on hospice and 0 bedridden. There are a total of 5 bedrooms, of which 4 are private resident rooms and 1 shared resident room. LPAs toured each bedroom in the facility and observed that bedrooms were provided with furniture in good repair, clean linens, adequate storage space, and kept free of tripping hazards. Smoke and carbon monoxide detector and auditory exit alarms were tested and operational. There are a total of 3 restrooms of which were observed to be in good repair, toilets were operational, and grab bars and non-skid floor mats were provided. Water temperature in restrooms were measured to be at 110.4 degrees Fahrenheit.
Facility met the minimum two-day perishable and seven-day non-perishable food supplies. Sharp items and knives were locked and inaccessible to residents in care. Fire extinguisher was charged, mounted and located in the kitchen.
LPAs observed the emergency disaster and evacuation plan, which is posted in the kitchen. Facility had back-up emergency food and water supply, located in the kitchen and in the garage. LPAs observed that First Aid Kit had all the required components. Medications and toxins were also observed to be locked and inaccessible to residents. |