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25 | On 02/07/25, Licensing Program Analyst (LPA) Kimberly Viarella made an unannounced visit to this facility to conduct an annual inspection. LPA identified herself, explained the purpose of the visit, and asked to speak with the Designated Facility Administrator (DFA). LPA met with Designee, Marie "Susie" Dizon, (Administrator's Certificate, #7005561740, certificate expires on 12/16/2025) and Suzanne Dizon, Designee. A brief interview followed. The facility has initiated a change of Administrator. LPA forwarded the list of documents required or review prior to instituting this change.
The inspection began in the kitchen. All knives and sharps were locked and inaccessible to residents in care. The food supply was adequate for 2-day perishable and 7-day nonperishable. Opened packages in the refrigerator were dated appropriately.
LPA inspected the residents' 6 single occupancy bedroom and 2 staff rooms. All resident rooms had the required furniture, furnishings and lighting to be in compliance at this time. The facility's thermostat was set at 76 degrees Fahrenheit and was in compliance at the time of inspection. All common areas also had the required furniture, furnishings and lighting at the time of this inspection.
LPA noted grab bars, nonskid surfaces in the shower, soap, paper towels and trash cans with lids in the 2 bathrooms. The hot water temperature was measured at 114.8 degrees Fahrenheit and was in compliance at the time of this report. The fire extinguisher was inspected and had a purchase date of 2/07/25 and was also in compliance at the time of this report.
The LPA observed medications were stored in a locked closet adjacent to the living room and inaccessible to residents in care. Some medications were in pill packs provided by the pharmacy, others were not. LPA reviewed storage, dosing, and destruction procedures. A review of the First Aid kit by the LPA found it to be complete and in compliance. |