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25 | Licensing Program Analyst (LPA) Edward Tapia made an unannounced required annual inspection at this facility. LPA met with staff and stated the purpose of this visit. Administrator Daniel Datcu arrived after the inspection.
The facility is a two-level structure and licensed for six non-ambulatory with a hospice wavier for three. One may be bedridden. This facility offers Resident Care Facility for the Elderly.
At about 2:08 pm, LPA Tapia was granted entry after completing the Coronavirus 2019 (COVID 19) screening procedure. For this visit, LPA observed residents in care and staff members on duty. LPA toured the interior and exterior portions of the facility. There were 7 resident rooms, 2 rooms were vacant. The second floor of the facility offers staff rooms which are inaccessible to residents. Resident rooms were provided with furniture in good repair, clean linens, adequate storage space, and kept free of tripping hazards. Manual smoke detectors, carbon monoxide and auditory exit alarms were tested to be operational. Bathrooms were observed to be in good repair and hot water was measured at 107.6 degrees Fahrenheit. Facility met the minimum two-day supply of perishable and seven-day supply of non-perishable food stock requirements. Facility had adequate supplies of personal protective equipment in place. Fire extinguisher was observed. Kitchen was in good repair with cleaning supplies and sharps inaccessible to residents in care. Medications were kept locked separately. Facility offers a 2-car garage mainly used for storage with a refrigerator, a car and an operational washer and dryer.
For the exterior portion, facility had outside furniture in good repair; and grounds were free of tripping hazards.
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