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25 | Licensing Program Analysts (LPAs) Christine Dolores and Marybeth Donovan arrived unannounced to conduct a pre-licensing visit. LPAs met with Candice Gharakhanian, Administrator.
There is currently residents living at the facility. The facility has an approved fire clearance for 6 capacity and 2 may be non-ambulatory.
LPAs toured the facility inside and outside including the entry point, living room, dining room, kitchen, bedrooms, bathrooms, and patio. Resident rooms were equipped with proper furniture and lighting. Bedding and linens are available to the residents and observed clean. Bathroom was equipped with hygiene supplies and toiletry. Hot water temperature was measured at 115.4 degrees Fahrenheit in hall bathroom. Facility is equipped with cups, plates, utensils, and cooking supplies.
Medications are secured in a locked cabinet in the dining room. LPAs reviewed centrally stored medication records with residents medications. LPAs observed first aid kit with the following supplies: bandages, scissors, tweezers, and thermometer.
LPAs observed sharp objects in a locked box in the kitchen. Cleaning supplies secured in a locked cabinet in the dining room.
LPAs reviewed 6 resident files and 3 staff files. Facility staff are fingerprint cleared and associated to the facility. Resident files all consist of Admission Agreement, Medical Assessment with TB Information, Consent Forms, Needs and Services Plans, Safeguard for Personal Properties and Valuables, and Personal Rights.
Continue on LIC-809C |