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25 | On 01/24/24, Licensing Program Analyst (LPA) Cheyenne Ratajczak arrived unannounced at the facility to conduct a Required 1- year annual inspection utilizing the care tool. LPA met with Licensee Iosif Samusi and explained the purpose of the visit.
LPA and Licensee conducted a tour of the interior and exterior of the facility. Areas toured included but not limited to: six (6) residents room, three (3) bathrooms, kitchen, storage area, and the common areas. LPA observed the facility to have 2+ days of perishable and 7+ days of nonperishable foods.
Hot water temperature was measured at 115 degrees Fahrenheit in the bathroom sink, which is within the required range of 105 to 120 degrees. Fire extinguisher was last serviced on 12/31/23. First aid kit maintained and ready for emergency use. LPA observed toxins and knives to be locked and inaccessible to residents in care. LPA also observed centrally stored medications are kept locked and inaccessible to residents. The temperature in the facility is 75 degrees.
LPA conducted a file review of two (2) personnel and two (2) residents records. LPA observed resident records to be missing LIC625. LPA provided Licensee with a copy of the LIC625. LPA additionally provided facility with LIC311F which states required documents for personnel and resident records.
LPA completed the full care tool and deficiencies was observed. Please see LIC 809-D.
Exit interview conducted and a copy of the report and appeal rights was provided. |