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 | Licensing Program Analysts LPA Santino Fortes and Licensing Program Manager LPM Jackie Jin conducted an unannounced annual inspection, and met with Program Director Shaterica Isles (PD). PD informed that facility has 14 staff and 33 clients.
LPAs toured the facility inside out including: kitchen, lobby, 3 classrooms, 1 multipurpose room and 1 unused staff room, reception area/reception office, changing room and the program director office. 2 Hallway Restrooms observed with water temperature observed at 113.1 Degrees F. Kitchen area and no detergents or sharps were observed to be stored. Refrigerator in kitchen area was operating properly. During visit a paper cutter was observed to be in the unused overflow activity room. During the visit PD stored the paper cutter in a locked office. The patio, outside rest area was observed to be clear of obstructions and building exits clear of obstructions. The changing room was observed to be clean and without odor. Residents were observed to be participating in a dancing/exercise activity. LPA observed Facility License and Resident Personal rights were posted.
LPA observed the medication storage area, and cleaning product storage area as locked and inaccessible to clients in care. Room temperature was observed at 68 degree F. LPA inspected the facility first aid kit and it was observed to be lacking the First aid instructional booklet. PD replaced the first aid instructional booklet inside the First aid kit during the visit. The facility was equipped with smoke and carbon monoxide detector in the main activity room. Fire extinguisher was last serviced on 9/16/24 . The facility conducted their last fire drill on Aug 15, 2024. One faucet was observed to be out of order in the women's rest room. There was a work order made to repair the faucet, but other sinks were available to residents for hand washing. A technical violation was provided for the faucet.
See Lic809-C for continuation |