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25 | On November 15, 2024, at 10:08 AM, Licensing Program Analyst(LPA) John Calandra, arrived at the facility to conduct an unannounced follow-up pre-licensing visit. LPA Calandra was greeted by Ronel Sangil, Caretaker and explained the purpose of the visit. Applicant, Maria Bartoli arrived later during the visit.
On 11/1/2024, LPA Calandra conducted the initial pre-licensing visit and found the following deficiencies:
-Place night lights in hallways
-Ensure water temperature is lowered to between 105 and 120 degrees Fahrenheit
-Fix tile on side of house
-Clear a pathway in Garage if needed for emergency evacuation
-Place a Thermometer in each fridge and freezer
-Place a Thermometer and Current edition of First Aid Manual approved by the American Red Cross, the American Medical Association, or a State or Federal Health Agency in the First Aid Kit
-Remove bed and frame in garage
-Ensure all door alarms are operational
-Ensure all resident and staff files have the required Licensing documents
-Fix faucet in bathroom between bedrooms 1 and 2
-Fix leaking dishwasher in Kitchen
On 11/14/2024, after the visit, Maria Bartoli notified LPA Calandra of the above deficiencies being resolved.
During the visit, LPA Calandra checked the hot water temperature which was measured at 107.8 degrees Fahrenheit.
As a result of today's inspection, the area of concerns from the initial inspection have been resolved.
Immediate Licensure is recommended, pending final approval from the Central Applications Unit.
This report was reviewed with Maria Bartoli, Applicant and a copy of the report left at the facility. |