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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 and was granted entry into the facility and explained the reason for the visit. Caregiver Nilo Sanguyo contacted Administrator Mark Strauss and house Manager Thomas Duffy regarding visit. Co- Licensee Karen Mahmalji was also present at time of visit.
During the visit LPA toured the facility with staff. Facility is a 6 bedroom (5 Resident rooms 1 staff room) and 2 bathroom single story home. There is 1 Resident in care. LPA observed covid signage and required Department postings. LPA observed copy of Administrators Certificate expiring December 21, 2023. LPA toured all Residents rooms, all rooms where within regulations. All restrooms observed contained soap, toilet paper and towels. Restrooms had hand washing signs posted. Resident was observed relaxing in bedroom. Facility has operating smoke detectors and audible alarms. Facility has supply of PPE, however Caregiver was reminded that it is recommended facility has 30 days supply on hand. Facility has a secured location for resident medication and files. LPA observed 1 of 1 resident file. Resident's emergency contact info and Physician's report is current. Resident has 30 day supply of medications. Facility has designated visitation area. LPA observed 1 fire extinguisher fully charged and mounted.
An exit interview was conducted with Caregiver Nilo Sanguyo and a copy of this report was left at facility. |