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25 | On 07/11/2023 at 9:00 AM, Licensing Program Analyst (LPA) J. Sampair arrived unannounced at facility for required annual inspection. LPA was greeted by staff members Tristan "TJ" Almario and Mary Ann McKarson. TJ toured the facility inside and outside with LPA. At approximately 11:15 AM, Administrator (ADM) Alberto Bernardino arrived.
During the Inspection, LPA observed that the facility has a sufficient supply of food: 2 days for perishable and 7 days for nonperishable. A comfortable inside temperature of 73.4 was maintained. The facility is clean, comfortable, and odor-free.
LPA interviewed 2 residents and 2 staff members, and reviewed the records for 5 residents and 5 staff members, all of which were complete. Staff members continue to be trained and supported by the ADM in their professional development as caregivers.
No citations were issued during the inspection. A Technical Violation was issued concerning an issue that does not pose a health, safety or personal rights risk. Refer to form LIC 9102TA.
Exit interview conducted with staff members TJ and Mary Ann. A copy of this report was provided via email to the ADM. |