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25 | Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct a case management inspection related to a recent fire clearance update. LPA met with Alett Leby, caregiver, who contacted the Administrator, Claudia Mihai, to explain the reason for the inspection. Claudia arrived at approximately 1:50 pm.
LPA observed (1) outside health personnel to be visiting with a resident. LPA observed (1) resident sitting outside and (3) residents in their rooms.
LPA received an updated fire clearance on 12/19/23 from the local fire department permitting (5) non-ambulatory residents to reside in rooms #1, 2, 3. Specifically, room #1 is approved for (1) non-ambulatory residnte, room #2 is approved for up to (2) non-ambulatory residents and room #3 is approved for up to (2) non-ambulatory residents.
LPA and Administrator toured the facility and observed (4) residents to be present and residing in rooms #2 and #3. Currently room #1 is vacant but will be occupied soon.
Administrator advised that she wishes to convert some of the common area to a 4th resident bedroom and discussed with fire department recently. A smoke/monoxide alarms was recently installed and a permit will be taken out soon to complete some minor construction.
LPA issued an updated copy of the facility license to reflect the recent changes approved by the local fire department. LPA advised an annual inspection will be conducted between 1/20/23 and 3/20/23.
There are no deficiencies issued in this report.
Exit interview. Copy of report provided to the Administrator. |