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25 | On 10/20/2023, at about 11:00 AM, Licensing Program Analyst (LPA) Daniel Pena conducted an unannounced Required Annual Inspection. LPA was welcomed by, identified himself to, and discussed the purpose of the visit with Gary Rathi, Administrator.
According to the facility’s license, the age range is 60 and over; approved for capacity of six (6) non-ambulatory residents; of which one (1) may be bedridden; approved for hospice waiver for three (3) residents. On the day of the inspection five of six residents were non-ambulatory. Per record reviews, no bed-ridden residents were present nor were any of the residents receiving hospice care. Per record review, none of the residents had a Dementia diagnosis.
During the inspection, LPA toured the interior and exterior of the facility and observed each resident’s room. The facility was organized, kempt and in good repair. Pathways inside the property were free of obstruction and slip hazards. Client bedrooms contained the required furnishings. Doors, windows, toilets, and showers were in working order. Extra linens and hygiene supplies were present, as well as Personal Protective Equipment. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and resident activities.
There was at least two days of perishable food, and at least seven days non-perishable food present, all safely stored. Cooking/dining equipment and utensils were present. There were no toxic chemicals/poisons accessible to clients. Medications were labeled, as required, and stored in locked areas.
No pools or bodies of water were observed on the premises. Per Administrator, Rathi, no firearms or ammunition are kept at the facility. Carbon monoxide detectors, emergency lighting, and facility telephone were all working. Fire extinguisher(s) were present. First aid kit(s) were complete and readily accessible. Required licensing postings were observed in visible areas of the facility. Hot water temperatures measured |