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25 | Licensing Program Analyst (LPA), Debbie Correia, made an unannounced visit to conduct the required One-Year Inspection. LPA Correia was greeted by, and introduced herself to, Caregiver Reclusado, then met with Licensee Muhammed and explained the purpose of the visit. The facility is licensed to serve six (6) residents aged 60 and above, all six (6) of whom may be non-ambulatory, three (3) bedridden, and four (4) residents who may be on hospice care.
LPA Correia reviewed resident records were reviewed for a current Physician's Report, Resident Appraisal, Needs & Services Plan, Identification and Emergency Information, and Admission Agreement, and personnel records were reviewed for First Aid/CPR certification, Criminal Record Clearance, TB clearance, and Health Screening Report, and required training. The facility carbon monoxide and smoke alarms were operable. The facilities last disaster drill was conducted on January 18, 2024.
LPA Correia, accompanied by Licensee Muhammed, conducted a facility tour, and inspected resident rooms. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Required postings were observed. Resident bedrooms contained the required furnishings, resident bedrooms either had private or Jack and Jill bathrooms. Resident showers were equipped with non-skid flooring and grab bars. Doors, windows and screens, toilets, and showers were in working order. Extra linens, hygiene supplies, and Personal Protective Equipment (PPE) were present. |