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25 | Licensing Program Analyst (LPA) Vincent Moleski arrived unannounced to conduct an annual inspection. LPA Moleski met with administrator Romaine Felix and explained the purpose of the visit. Felix's administrator certificate number is 6015606740 and it expires on 4/5/24.
LPA Moleski reviewed three resident files (R1-R3) and three staff files (S1-S3).
LPA Moleski toured the facility with Felix and inspected common areas, kitchens, bedrooms, bathrooms, and backyard areas. Furniture and furnishings were sufficient to meet the needs of residents. The facility temperature was 69 degrees Fahrenheit, which is within the required range of 68 and 85 degrees. The facility's water temperature was tested and measured 107 degrees Fahrenheit, which is within the required range of 105 and 120 degrees.
LPA Moleski observed first aid supplies, a fully-charged and up-to-date fire extinguisher, and working carbon monoxide/smoke detectors. LPA Moleski observed a minimum 2-day perishable supply of food and a minimum 7-day supply of nonperishable food. LPA Moleski observed a locked cabinet for the storage of medication. LPA Moleski observed locked cabinets for the storage of cleaning solutions and knives.
LPA Moleski interviewed two staff members (S2-S3) and one resident (R4).
No deficiencies were cited during this vist. An exit interview was conducted and a copy of this report was left with Felix. |