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25 | Licensing Program Analysts (LPAs) Santino Fortes, Manuel Monter, and LPA Marcella Tarin conducted an unannounced annual inspection visit, and met with Licensee (LC) Michael Carlone. LPA observed 2 staff and 2 clients.
LPAs toured the facility inside and out which included: kitchen, office area/living room, 3 resident rooms and 2 restrooms. LPAs observed a perishable food supply of at least two days and a non-perishable food supply of at least seven days. The staff area of the facility which was an area in the living room was also inspected. The front yard and backyard of the facility was also inspected, along with the locked storage sheds. There was no obstruction to block the outdoor exits.
LPA observed the medication storage area, knives storage area, and cleaning product storage area as locked and inaccessible to clients in care. Room temperature was at 73 degree F, and hot water temperature was measured at 108 degrees F in both facility restrooms.
The facility was equipped with smoke and carbon monoxide detectors. All smoke detectors functioned properly when tested. Fire extinguishers were last serviced on December 22, 2023. LPA observed the facility first aid kit and it was observed to be complete. The facility fire/earthquake drill log was reviewed and fire drills have been conducted monthly. The facility's last drill was on 7/19/24.
LPA interviewed 2 staff members and 2 residents. 2 residents were at day programs during the inspection.
LPA reviewed facility records for 3 staffs and records and P and I's for 4 clients, which were all found to be complete during review. LPA reviewed 4 clients medications and centrally stored medication records and found the centrally stored medication records to be complete.
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