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25 | On 2/1/2024 at 8:45 AM, Licensing Program Analyst (LPA) J. Sampair arrived unannounced to conduct the Required Annual Inspection of the facility. Upon arrival, LPA stated the purpose of the visit to Administrator Mary Grace Odena. Licensee Lauren Munar arrived at approximately 9:15 AM.
The LPA inspected the facility inside and outside. All outdoor and indoor passageways were free of obstruction. Outside, there were no bodies of water. Inside, the temperature was measured at 73.8 degrees Fahrenheit. The LPA observed adequate lighting in all of the rooms for the comfort and safety of the residents. LPA observed 7 days of nonperishable and 2 days of perishable foods on hand. Sharps were stored inaccessible to residents. Smoke and carbon monoxide detectors were in operating condition. Fire extinguisher was observed to be fully charged and last replaced on 12/2/2023.
The LPA reviewed the records of 5 residents and 5 staff members. The LPA interviewed 2 residents and 2 staff members.
Required Annual Inspection complete and no citations issued during the visit.
Exit interview conducted with Licensee. A copy of this report provided via email to the Licensee.
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