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25 | Licensing Program Analyst (LPA) Sabrina Calzada contacted Robert Tif, Administrator, for a scheduled pre-licensing inspection via tele-visit on 2/8/2021, due to current Covid-19 precautionary measures in place. This is a change in ownership; however, there are no residents currently at the facility.
LPA and Administrator toured the interior and exterior of the facility including the common areas, resident bedrooms (4), bathrooms kitchen, laundry area, and staff room. LPA observed the facility to be clean, in good repair and to have sufficient furniture and lighting throughout. LPA observed all resident bedrooms to be complete with required furniture, and the bathrooms to have the necessary grab bars and non-skid flooring in the bathrooms, as well as trash cans with lids. LPA observed sufficient 7+day non-perishable supply of food and sufficient dishes, flatware and cooking pans. LPA observed sharps and toxins to be locked in the kitchen and medications to be locked in a cabinet nearby and additional toxins to be locked in the laundry area. LPA observed the smoke/monoxide alarms to be in working order, and the fire extinguisher to have been last serviced 6/29//2020. LPA observed sufficient towels, linens and hygiene supplies and a complete first aid kit on hand. Administrator to obtain a copy of a current First Aid Manual. LPA observed the Administrator to measure the hot water temperature with a thermometer in a resident bathroom and kitchen at 111* F. Resident/Staff binders to be put together with required paperwork. LPA observed board games and books on site. LPA observed (1) unlocked exit gate and ramps on one side and front of the facility and all exit doors to have alarms. There and no pools/bodies of water present.
LPA observed the following posted at facility: Resident Personal Rights, a completed Emergency Disaster Plan for RCFE (LIC610E), See Something Say Something poster, Ombudsman poster, Facility sketch with evacuation route, Theft and Loss Policy, and Rights of Resident/Family Councils, Non-Discrimination notice, Administrator's RCFE Administrator Certification-#6047124740- exp 2/9/2022. To post: House Rules.
cont on 809C... |