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25 | Licensing Program Analyst (LPA) Marcella Tarin arrived unannounced at 3:05PM to conduct the facility's Required 1-Year annual inspection. LPA met with Administrator John Gryspos, Jr. ADM states the facility has 6 residents. LPA toured the facility's interior and exterior with the ADM, to include the dining room, kitchen, living room, resident bedrooms, and the front and back of facility. All exits and passageways were free and clear of obstruction.
LPA toured the kitchen area, and observed a perishable food supply of at least two days and a non-perishable food supply of at least seven days. LPA observed the digital thermostat on the refrigerator exterior door, refrigerator temperature at 35 degrees F and freezer at 0 degrees F. LPA observed knives and chemicals were locked in separate kitchen cabinets and inaccessible to residents in care. LPA observed a locked medication cart in the dining area, inaccessible to residents in care.
LPA toured 6 resident bedrooms. 6 out of 6 resident bedrooms had a bed, clean bedding, a lamp, space for personal belongings, and a chair.
Due to time constraints, this annual inspection will need to be continued at a later date.
No deficiencies were issued during today's visit. An exit interview was conducted with Administrator, John Gryspos, Jr and a copy of this report was provided. |