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25 | Licensing Program Analyst (LPA) Jerome Haley conducted an unannounced visit for the purpose of conducting a required one year infection control annual visit. LPA was greeted, granted entry by staff and explained the reason for the visit. Staff called the Assistant Administrator (AD) Maxine Kniazeff who arrived and was present for the visit. AD Kniazeff has a current administrators certificate that expires 07/28/24.
At 10:16 AM LPA Haley began the tour of the facility with staff. Next to the front door LPA observed a screening station with log sheets, hand sanitizer, surgical mask and temperature thermometer. There were four clients present for the visit. All client bedrooms were clean, well organized, and had all necessary requirements: night stand, chair, lamp and storage space. In the hallway near bedrooms 1-3 LPA observed a cabinet full of emergency food supplies, an emergency supply of water, and an emergency supply of PPE. In the cabinet next to the emergency supplies LPA observed an additional supply of non-perishable food items and the top portion of the cabinet is locked and is for client P&I, a first aid kit and an emergency disaster kit.
The living room and the recreation room was clean and well organized. LPA Haley observed a TV, radio, and games for the clients to enjoy in the recreation room. Both client bathrooms were clean and organized. Hot water temperature was measured at 112.8 degrees Fahrenheit in client bathroom #1 and 111.9 degrees Fahrenheit in client bathroom #2.
The kitchen was clean and organized. All knives and sharp objects were locked in a drawer next to the stove. The facility has a two day supply of perishable food items and seven day supply of nonperishable food items. A fully charged fire extinguisher is mounted on the wall next to the locked medication cabinet.
The backyard was clean and organized. Both side exit gates were self closing and self latching. LPA observed a large table and bench with plenty of shaded provided by tint like covering. Three locked storage sheds was observed in the backyard.
Continued on LIC809C
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