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25 | Licensing Program Analyst (LPA) Arielle Pascua conducted an unannounced Required 1-year inspection visit. LPA Pascua met with Facility Designated Administrator, Sarah Mikail and stated the purpose of today's visit. There was one other staff member present, Michelle Ney. Administrator holds a current certificate and expires on, 10/08/2023.
This facility is licensed to serve and accept up to 6 residents who are deemed to be ambulatory only. This facility is also vendorized to accept and retain Level 2 residents at this time. Census was currently at 4. Tour of the facility was conducted.
Fire extinguisher located in the kitchen and office is valid until 10/15/2022.
Dining areas, living areas, and all other areas intended for resident use were toured. It was observed that furniture and furnishings were sufficient and able to meet the needs of the residents at this time.
Kitchen area was toured. Food storage units were reviewed for adequate 2-day perishable and 7-day non perishable quantities at this time.
LPA Pascua observed a locked centralized stored medication cabinet located in the living room. Along with Administrator, the LPA observed, reviewed, and compared resident medication with the medication dispensing logs. First Aid Kit was present and contained all of the required components.
A tour of the garage was conducted. Additional storage for supplies and files were stored in cabinets. The Administrator office was identified in the garage.
A linen closet was located in the hallway and presented a sufficient amount of linens to adequately supply and meet the needs of the residents at this time.
The exterior of the physical plant was in good repair with no hazards present. Perimeter fence was observed to be stable and gates were in good repair. A washer and dryer was identified in the back patio. Laundry detergent, bleach, and all other cleaning supplies were observed to be locked and made inaccessible to the residents at this time.
A tour of the resident bedrooms was conducted. Resident furniture was observed to be sufficient to meet the resident needs at this time. A tour of the staff bedroom was also conducted. |