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25 | Licensing Program Analyst (LPA) Joscelyn Martinez arrived at the facility to conducted an unannounced annual inspection. Upon arrival LPA was greeted by staff and LPA’s temperature was taken. LPA Martinez later met with Administrator Sujata Rawate. This is a level four (4) care facility. At 9:20 a.m. a physical tour of the facility was conducted and the following was observed:
Infection Control: Covid-19 infection control signage were observed outside of the facility. Proper signage was also observed inside in the common areas. Facility has sufficient PPE supplies for more than 30 days. High traffic areas are cleaned and sanitized frequently. Food Inspection: LPA observed there to be sufficient stock of one-week non-perishable foods and two-day perishable foods. Food storage and preparation areas are clean and inaccessible to pests. Garbage cans have tight fitting covers in the kitchen. Sharps, cleaning supplies and medications are centrally stored in a locked area. Smoke detectors/carbon monoxide are located throughout the facility and are hardwired. Smoke detectors and carbon monoxide detectors were tested at approximately 10:17 a.m. and appear to be functional. Fire extinguisher has a service date of 03/03/2022. Common Areas: All common areas were observed to be clean and properly furnished. Facility maintains a comfortable temperature of 72.0 F. Clients Rooms: Facility has five (5) bedrooms all designated for client use. All five (5) bedrooms were toured and appear to be clean and properly furnished. LPA observed additional bedding and linens sufficient for all of the clients. Towels are not shared. All rooms have adequate lighting. Bathrooms: There are three (3) bathrooms in the facility. LPA observed all bathrooms to have grab bars and non-skid mats. At 10:10 a.m. the hot water was tested and measured at 106.5 F. All trash cans located in the bathrooms had tight fitting lids. Garage: There is a detached garage in the back of the house that is maintained locked and inaccessible to clients. Garage is used for storage and additional emergency food supplies.
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