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) Jerome Haley conducted an unannounced visit for the purpose of conducting a required one-year annual visit. LPA was greeted, granted entry by staff and explained the reason for the visit before entering the facility. Staff called Assistant Administrator (AD) Karen Saturno who arrived and was present for the remainder of the visit. AD Saturno has a current administrator’s certificate that expires 11/7/26.
Around 12:00 noon LPA Haley began the tour of the facility with AD Saturno. All four clients were at their day program when the visit began. All client bedrooms were clean, well organized, and had all necessary requirements: night stand, chair, lamp and storage space. Client bathrooms were clean and organized. Hot water temperature was measured in the range of 107.6 – 108.6 degrees Fahrenheit.
The kitchen was clean and organized. All knives and sharp objects were locked under the stove. All burners on the stove were operational. The facility has a two-day supply of perishable food items and seven-day supply of nonperishable food items.
The garage was clean and well organized. Walkways are free of obstruction and tripping hazards. All hazardous chemicals are locked in a cabinet in the garage. There was also an additional food and water supply stored in the garage. A tread mill was observed across the washer and dryer.
The backyard was clean, organized, and walkways are free of obstruction. There’s a shaded patio and a table and chairs. There’s a side exit gate that’s self latching.
In the living room LPA Haley observed a locked filing cabinet, with staff and resident files, client P&I funds, and a first aid kit with all the required elements. On top of the locked medication cabinet are emergency bags for all the clients.
Continued on LIC809C
|