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25 | On February 21, 2025 at 9:00 AM, Licensing Program Analyst (LPA) James Sampair arrived unannounced to conduct an annual required inspection. The LPA informed Licensee / Administrator Florentina Budomo of the reason for visit.
The LPA inspected the inside and outside of the facility with the Licensee. The inspection included the kitchen, dining area, living room, bedrooms, bathrooms, and yard. An adequate amount of food supplies were observed, more than the required minimum of 2 days of perishable and 7 days of non-perishable food. The central storage for medications was locked. The cleaning supplies and dangerous objects were stored in locked cabinets.
Facility has working smoke and carbon monoxide detectors. Facility conducts disaster/emergency and fire drills on a quarterly basis; records showed that the most recent drill was conducted on January 6, 2025. Fire extinguisher was fully charged and last replaced on March 12, 2024. The indoor temperature and the maximum hot water temperatures were in the acceptable range.
The LPA reviewed 3 resident and 5 staff records.
Exit interview conducted and a copy of this report provided. |