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25 | Licensing Program Analyst (LPA) Juliana Barfield conducted an unannounced Required Annual Inspection. The facility file was reviewed prior to the visit. LPA was welcomed by, identified herself to, and discussed the purpose of the visit with Receptionist Lindsey Sherrod. LPA was later joined by Executive Director Sheryl Johnston, Assistant Director Jiovani Anderson Diaz, and Business Office Manager Jamie Colon.
According to the facility’s license, the facility has a maximum capacity of one hundred twenty-three (123) residents, all of whom may be non-ambulatory. During today’s inspection, there were a total of one hundred and sixteen (116) residents in care. This facility does not feature a secured perimeter but has delayed egress doors in memory care unit.
LPA, accompanied by Johnston and Anderson Diaz toured the interior and exterior of the facility, and inspected resident rooms. Pathways were free of obstruction and slip hazards. Client bedrooms contained the required furnishings. 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 client activities.
Hot water temperature at taps accessible to clients were all compliant.
There was at least two (2) days supply of perishable food, and at least 7 days non-perishable food present. Cooking/dining equipment and utensils were present. There were no sharp objects, toxic chemicals/poisons, fireplaces, or open-faced heaters observed available to residents. Medications were labeled, as required, and stored in locked areas.
(CONTINUED ON LIC809-C) |