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25 | On 6/17/2024, LPAs Grace Donato & Kiran Jain made an unannounced annual visit to the facility. LPA met with Licensee/Administrator Dorie Paniza. LPA explained the purpose of the visit.
LPAs toured the facility inside and outside including all of resident rooms, common areas, kitchen area & garage. The indoor and outdoor passageways were free of obstruction. LPAs observed some residents were in the living room watching tv and others were having breakfast. While touring the facility it was observed that the room temperature was at 70 deg F. Hot water was also tested in the bathrooms and the temperature was 110 deg F. The residents have adequate amount of linens and incontinence care items. All personal belongings are intact. Carbon monoxide monitor is working properly. All fire extinguishers have been checked and current. Resident bedrooms and bathrooms were observed to be in good repair equipped with grab bars and non-skid mats. LPA checked the food supply and there is adequate amount of food, 2 days for perishables and & 7 days non-perishable. Emergency drills are logged and done every quarter.
Six resident records and five staff records were reviewed. Resident records are updated, complete and signed. Staff records are complete, with training logs. Facility has a certified administrator, certificate still pending status. Medication review was done, and all medications are accounted for, and centrally stored medication records are updated.
LPA received updated Certificate of Liability Insurance and Administrator Certificate. LPA requested the following documents to be emailed, Control of Property & LIC500.
No deficiencies cited today. Report is reviewed and copy is provided. |