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25 | Licensing Program Analyst (LPA) Kristin Kontilis conducted an unannounced Annual Required visit and inspection of the facility. LPA arrived at 12:10 pm and was greeted by Administrator Noemi Buyco and explained the purpose of the visit. At the time of arrival, Administrator and Administrator’s spouse were present. Currently there are no residents residing in the facility.
Entrance interview conducted.
The facility is home to six (6) non-ambulatory residents. The facility is a two-story home consisting of a living room, dining room, kitchen, and four (4) bedrooms. The laundry room is located in the garage with no access to residents.
A tour of the physical environment and accommodations were assessed. The physical environment was checked for cleanliness and condition. Walls, windows, ceilings, floors and floor coverings, and doors were checked.
The kitchen was observed to be clean and sanitary. The living room and dining areas are neat and clean. The dining area is located next to the kitchen area. Access into the garage area is available through the dining area.
The facility maintains a comfortable temperature at 72 degrees Fahrenheit (F). Hallways, bedroom doors and walls are in good repair. Bedroom #1 is a shared bedroom with a private bathroom. Bedrooms 2, 3, and 4 share a bathroom with access from the hallway.
A fire extinguisher is located in the entry way near the front entrance into the facility. The fire extinguisher was serviced on August 16, 2023. There are five (5) dual smoke alarms/carbon monoxide detectors throughout the facility.
Please continue to 809-C. |