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25 | On July 10, 2023, Licensing Program Analyst (LPA) Komal Charitra conducted an unannounced annual inspection. LPA met with Licensee, Anjeshni Govind and Administrator, Godfred Garduce and explained the purpose of the visit. Upon arrival, temperature was taken and shoes were disinfected.
LPA toured the facility and grounds. No accessible bodies of water or fire safety hazards observed. This is a single story home with 3 single resident rooms and 2 full bathrooms. LPA toured the resident rooms and observed them to be private rooms with all required furniture. Door alarms were observed to be working. Bathrooms were observed to be clean and odor free. Non-skid mats and grab bars were observed to be present. Extra linen was observed to be present,
Living room and dining room was observed to be clean and free from any tripping hazards. A comfortable temperature is maintained and lighting is sufficient for comfort. Kitchen was observed to be clean. Sharps and medications were observed to be locked and inaccessible to residents. 2 days for perishables and 7 days non-perishable was observed. Toxins and chemicals were observed in the garage in a locked cabinet. Washer and dryer was in good repair.
LPA reviewed 3 staff files and 3 resident files. Resident records are updated, complete and signed. Staff records are observed to be completed with training logs. Emergency drills are conducted and documented every 3 months. Residents were observed to be playing with staff and watching television.
Medication review was done, and all medications are accounted for, and centrally stored medication records are current.
No citations are issued during this visit. Report is reviewed with Administrator and a copy is provided. |