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25 | On 2/28/2024 starting 9:30 AM, Licensing Program Analyst (LPA) A. Gomez arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Administrator, Quennie Balmeo and explained the purpose of the visit. The facility’s fire clearance was approved for all six (6) residents may be non-ambulatory. There were 2 staff and 5 residents present during inspection.
LPA toured facility with Administrator including but not limited to 6 bedrooms, 3 bathrooms, kitchen, common area and backyard. The facility consists of 6 total bedrooms which 5 bedrooms are for residents and 1 bedroom is for staff. 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 residents’ shared bathroom was measured at 110.6 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars and non-skid mats. There is a minimum of one week supply of nonperishable and 2-day of perishable foods. Centrally stored medication and sharps were locked and inaccessible to residents.
Three smoke detectors and carbon monoxide detector were in operating condition during visit. Fire extinguisher was last serviced on 1/30/2024 . Emergency Disaster Plan was last posted on 2/3/2024. First aid kit was observed to be complete. Emergency disaster drill was last conducted on 2/22/2024.
At 10:00 AM, LPA reviewed 5 residents records. At 10:35 AM LPA reviewed 3 staff records and 3 of 3 have current first aid training and are associated to the facility.
No deficiencies cited during visit. Exit interview conducted and a copy of this report provided. |