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) Deborah Mullen conducted an unannounced annual inspection. LPA met with Paolo Angeles, Licensee.
The home is licensed for 6 non-ambulatory resident of which all 6 may bedridden. The Licensee also has a waiver for 3 hospice residents.
The home is a five (5) bedroom, two (2) bath home with a living room, dining room and kitchen. All bedrooms are furnished with bed, nightstand, dresser and chair. Bedrooms have adequate lighting for residents’ use. The facility currently has linens, towels and a sufficient amount of hygiene products for residents. The kitchen was observed to have dishes, silverware, pots, and pans. Staff and resident files are locked in the hall closet. The medications are locked in the hall closet as well. The chemicals are locked and kept in a separate hall closet. The backyard was observed to be fully fenced with an unlocked gate and has an umbrella with table and chairs for client’s comfort while sitting outside.
During the visit LPA discussed infection control procedures and practices with Mr. Angeles. The home appeared to be in compliance and no deficiencies were observed or cited.
An exit interview was conducted and a copy of this report was reviewed with and provided to Mr. Angels. |