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25 | On April 24, 2024 at 2:00 PM, Licensing Program Analyst(LPA) John Calandra arrived at the facility to complete the Annual 1-year required inspection. LPA Calandra was greeted by Enrico Dale, Direct Support Professional(DSP) and explained the purpose of his visit. Lyndon Ganir, Administrator and Rachel Belong, Direct Support Professional arrived later during the visit.
LPA Calandra reviewed Personal and Incidental (P & I) money and records. All P&I money was accounted for and matched the records kept on site.
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.
LPA Calandra also reviewed 6 staff records and 4 client records. All were observed to be complete.
No deficiencies were cited during today's visit.
This report was reviewed with Lyndon Ganir, Administrator and a copy of the report left at the facility.
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