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25 | Licensing Program Analyst (LPA) Zabel Chochian conducted a Required 1-year to this facility today and met with staff Calixtro Alex Calixtro. Reason for visit was explained. Staff contacted licensee Edward Breen.
A tour of the physical plant was conducted with staff approximately 3:15pm. LPA inspected the one-story facility for fire safety, personal accommodations, and food service. First aid kit was observed to be complete.
Facility has two full bathrooms for resident use. There is a sufficient supply of linens, and towels and toiletries. There are four (4) bedrooms total three (3) are for resident use and one (1) staff room. The facility is maintained at a comfortable (indoor) temperature. Common areas including the living and dining areas were checked for functionality and appear sufficient. Facility has adequate perishable and nonperishable food supplies. LPA observed the backyard has a covered patio area with a table and chairs for resident use. There is a self-latching gate on one side of the facility for resident access. There are no bodies of water or fire arms/ammunition on the premises. Bedrooms observed furnished with all required furniture and had sufficient lighting. Facility has two full bathrooms for resident use. Hot water temperature measured at 110.5 degrees Fahrenheit. There is a sufficient supply of linens, and towels and toiletries. Auditory alarms on all exits were tested and function properly.
LPA tested all carbon monoxide/smoke detectors and found they are all are operable at this time. Fire extinguisher appears to be fully charged on 07/17/2023. There are no issues with Fire Clearance.
Beginning at 3:45PM, LPA reviewed all three (3) resident files. All three (3) client files reviewed contained all required documents. LPA interviewed one client and one staff during todays visit.
Due to time constraints required annual will continue on another day. Staff was informed that a follow up visit will be made to complete the required annual visit. Exit interview conducted and copy of report provided. |