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25 | Licensing Program Analyst (LPA) Mary Rico made an unannounced visit to conduct a Case Management visit regarding facility fire clearance. LPA Rico met with Administrator Courtney Barreto and explained the reason for the visit.
During a prior visit on 7/28/2023 LPA discovered the facility did not relocated the three (3) bedridden residents. During today’s visit, LPA observed one (1) bedridden resident. Administrator stated that resident received an updated physician report on 8/15/2023 indicating resident is non-ambulatory and no longer bedridden. Administrator informed LPA facility is waiting for physician notes on why resident was transition from bedridden to non-ambulatory. Additional information will be provided to LPA.
During the facility tour, LPA Rico observed the following items: three feet clearance from electrical panel, toxins located in their own storage inaccessible to clients in care, no open ceilings, stove removed from room 14, removed gas appliances, and no heating supplies.
LPA reviewed facility fire watch log, facility began their fire watch on 7/14/2023 and have continue to document.
Administrator informed LPA the facility is working on repairing the seal doors, and for their fire alarm system the facility received a quotation from “Troy Alarm, INC ” on 7/5/2023 but have not begun their installation. Administrator stated they are waiting for the city approval. At this time, Administrator did not provide a start date.
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