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25 | On October 7, 2024, Licensing Program Analyst(LPA) John Calandra arrived at the facility to conduct the unannounced Annual 1-year required inspection. LPA Calandra was greeted by Jeanmarie Tedonnang, House Manager and explained the purpose of the visit. Savoi Egbe, Administrator and Christina Youmbi, Licensee arrived later during the visit.
LPA toured the physical plant. This is a 1-story building with 4 bedrooms, 2 bathrooms, a kitchen, living room, dining room, backyard, office, and front yard. No accessible bodies of water or hazards were observed in hallways or the front and backyards. The facility's hot water temperature was measured within the required 105-120 degrees Fahrenheit. The facility's carbon monoxide and smoke alarms were observed to be in working order. The facility had the required 7 days of non perishables and 2 days of perishables. No food was expired. The facility was maintained at a comfortable temperature. The facility's first aid kit had the required items.
LPA Calandra reviewed 3 resident files and 5 staff files. All were observed to be complete.
LPA reviewed P & I monies for residents which matched the records kept at the facility.
LPA reviewed medications which matched the Centrally Stored Medication records (CSMR) kept at the facility.
No deficiencies were cited during today's visit.
An exit interview was conducted. This report was reviewed with Jeanmarie Tedonnang, House Manager, Savoi Egbe, Administrator, and Christina Youmbi, Licensee and a copy of the report left at the facility. |