1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On October 2, 2024, Licensing Program Analyst(LPA) John Calandra arrived at the facility at 1:00 PM to conduct the unannounced Annual 1-year required inspection. LPA Calandra was greeted by Jayson Hernandez, Administrator and explained the purpose of the visit.
LPA Calandra toured the physical plant. This is a 1-story building with 3 bedrooms, 2 bathrooms, kitchen, living room, dining room, garage, and a backyard. No accessible bodies of water or hazards were observed. All bedrooms had the required furniture and sufficient lighting. The facility's hot water temperature was measured within the required 105-120 degrees Fahrenheit. The facility's first aid kit had the required items. The facility's smoke alarms and carbon monoxide detectors were observed to be in working order.
All sharp objects, poisons, soap and detergents were locked and in-accessible to persons in care.
LPA Calandra reviewed 2 resident files and 5 staff files. All were observed to be complete.
A review of Centrally Stored Medications indicated that medications for residents were properly labeled with instructions on dosage and times of day and matched the Centrally Stored Medication Records(CSMR) kept at the facility.
During the visit, the following documents were collected:
- Up to date LIC 500
- Facility's Admissions policy
-Administrator's certificate
All Personal and Incidental (P & I) monies kept at the facility matched the records stored at the facility.
No deficiencies were cited during today's visit.
An exit interview was conducted. This report was reviewed with Jayson Hernandez, Administrator and a copy of the report left at the facility. |