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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 Star Smith, caregiver, and explained reason for the inspection. Also present was caregiver, Rachel Pitter. Administrator, Miodrag Docmanov, arrived at 12:45 pm. Anamaria Docmanov, Co-Administrator, arrived at 1:15 pm.
LPA received an updated fire clearance on 12/20/23 from the local fire department permitting (5) non-ambulatory residents to reside in rooms #1 through #5 and (1) bedridden resident to reside in room #6.
The most recent change was approving room #6 for a bedridden resident. The room was previously used for a staff room.
LPA and Administrator toured the facility and observed the recent modifications made including the installation of (2) fire doors and modifications to room #6, which included adding a fire door and exit door with a key.
Administrator to reprint the large facility sketch to reflect room #6 now authorized for a bedridden resident.
LPA to update the comments designating (5) rooms for non-ambulatory status and (1) room for bedridden in the Department's system and will email an updated copy of the facility license tomorrow.
Administrator to update LIC610E(Emergency Disaster Plan for RCFE) which includes the new exit added to room #6.
There are no deficiencies issued in this report.
Exit interview. Copy of report provided to the Administrator. |