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25 | Licensing Program Analyst (LPA’s) Bernadette Allen made an unannounced visit to the facility to conduct a required annual inspection. LPA met with Mary Puraci- Manager who granted entry into the facility.
LPA observed 1 staff and 4 residents during the inspection. The facility is operating in the capacity and conditions approved by CCL.
Physical Plant: LPA observed there are no obstructions to indoor and outdoor passageways. The facility is maintained at a comfortable temperature. LPA Allen inspected client bedrooms: they are equipped with required furniture such as: mattresses, night stands, storage space, and sufficient lighting; bathrooms were clean, and appliances were operating appropriately.
The hot water temperature tested within regulation at 104-124 degrees F. The facility is equipped with operating smoke detectors, carbon monoxide alarms and fully charge fire extinguishers. Posters such as personal rights, the CCL complaint poster, and the disaster plan were posted in a common area.
Cleaning supplies, toxins, sharps, and other dangerous items were kept inaccessible to residents in care. All sharps are locked in the kitchen drawer. There was a designated place for residents/staff files. Overall, the facility appeared to be clean, in good repair, and operating in safe conditions for residents in care.
Food Service: Non-perishable and perishable food supply is sufficient for number of residents in care. Facility has a variety of food available for residents. Dishes, cups, and utensils were also stored properly.
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