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25 | On October 14, 2024, Licensing Program Analyst(LPA) John Calandra arrived at the facility at 8:40 AM to conduct the unannounced Annual 1-year required inspection. LPA Calandra was greeted by Mayeanne Guinomma, Licensee/Administrator and Cassandra Rose, Caregiver and explained the purpose of the visit.
LPA Calandra toured the physical plant. This is a 1-story building with 5 bedrooms, 3 bathrooms, backyard, kitchen, living room, dining room, and office. All bedrooms had the required furniture and sufficient lighting. Hot water temperature was measured within the required 105-120 degrees Fahrenheit. No accessible bodies of water or hazards were observed in the front or back yards. Night lights were observed in the hallways. The facility's Smoke Alarms and Carbon Monoxide detector were observed to be in working order. The facility's first aid kit was observed to have all required items. The facility had the required 7 days of non-perishables and 2 days of perishables; No food was expired.
All sharp objects, medications, poisons, and cleaning supplies were locked up and in-accessible to persons in care.
LPA reviewed 4 resident records and 3 staff records. All were observed to be complete.
LPA interviewed 3 residents.
LPA requested the following documents be sent to the Regional Office/Licensing by 10/21/2024:
-Current lease agreement
-Current LIC 500
-Current Liability Insurance
A review of resident medications showed that all medications matched the Centrally Stored Medication Records kept at the facility.
No deficiencies were cited during today's visit.
This report was reviewed with Mayeanne Guinomma, Licensee/Administrator and Cassandra Rose, Caregiver and a copy of the report was left at the facility. |