1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 01/30/2024 at 2:08PM, Licensing Program Analyst (LPA) T. Syess-Gibson arrived unannounced to conduct Required 1 Year Annual inspection. LPA met with Caregiver, Brian Llagas and explained the purpose of the visit. Administrator, Jamie Bernardino-Ruiz arrived at 2:41PM. The facility’s fire clearance was approved for five (5) non-ambulatory and one (1) bedridden resident.
LPA toured facility with Brian and Jamie including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of seven (7) total bedrooms, one (1) bedroom occupied by staff and two and half (2 1/2) bathrooms. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water observed. A comfortable temperature is maintained at 70 degrees Fahrenheit.
LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the residents’ shared bathroom was measured at 112.1 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars and non-skid mats. There is a minimum of 7 day supply of nonperishable and 2 day of perishable foods. Centrally stored medication and sharps were locked and inaccessible to residents.
Smoke detectors and carbon monoxide detectors were in operating condition during visit. Fire extinguisher was last serviced 12/17/2024. First aid kit was observed to be complete. Fire drill last conducted on 01/05/2025 . Emergency disaster plan updated 12/16/2024.
Continues on LIC809C |