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25 | Licensing Program Analyst (LPA) Kristin Kontilis conducted an unannounced required Annual Inspection at the above-named facility. Upon arrival, LPA was greeted by Yesenia Leon, LVN, Resident Services Director. LPA explained the purpose of the visit. At the time of arrival, there were nine (9) various staff members and twenty-six (26) residents in care.
Entrance interview conducted.
The facility is a one-story Residential Care Facility for the Elderly (RCFE) licensed for 43 non-ambulatory of which five (5) can be bedridden. The facility is home to residents with a dementia diagnosis. The facility has a hospice waiver for twenty (20) residents. Currently, there are twelve (12) residents on hospice and one bedridden resident.
A tour of the physical environment and accommodations were assessed, and the following was noted: LPA observed the required posting of the complaint poster and Resident’s Rights. LPA inspected the one-story facility for fire safety, personal accommodations, and food service.
The physical environment was checked for cleanliness and condition. Walls, windows, ceilings, doors, floors, and floor coverings were checked. The facility was seen to be in good repair inside and outside. There are four fire extinguishers, inspection was current as of 6/27/2024. The carbon monoxide alarm and smoke alarms are hard wired and in good working order. Additionally, the facility has three pull fire alarms.
The kitchen area was sufficiently stocked with two-day perishables and seven days of non-perishables. Snacks and beverages are readily available for Residents. Frozen foods are properly wrapped and stored appropriately. LPA observed the kitchen cabinets, refrigerator, stove, and counters are clean.
Medications, First Aid kit, and additional first aid supplies are kept in a locked centrally stored cabinet. First aid kits were observed to be complete.
Residents participate independently in holiday and birthday celebrations, current event discussions, live entertainment, local volunteer group participation, Cycling Without Age, local university and community college activities, physical exercise and activities, and outings to parks, restaurants, and other local attractions.
Please continue to 809-C, Pg 2. |