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25 | Licensing Program Analyst (LPA) Arielle Pascua arrived at the facility on 08/10/2022 at 1:15pm to conduct an unannounced annual visit. Upon arrival LPA Pascua rang the door bell and there was no answer at the door. LPA Pascua called the facility number on file and no one answered the phone. LPA Pascua left a voicemail with a return number. LPA Pascua will return at another time to complete the annual visit.
Licensing Program Analyst (LPA) Arielle Pascua arrived at the facility on 08/15/2022 at 9:30am to conduct an unannounced annual visit. Upon arrival LPA Pascua rang the door bell and there was no answer. LPA Pascua called the facility number on file and no one answered the phone. LPA Pascua left a voicemail with a return number. LPA Pascua will return at another time to complete the annual visit.
Licensing Program Analyst (LPA) Arielle Pascua conducted an unannounced Required 1-year inspection visit on 08/18/2022 at 11:45am. LPA Pascua met with Facility Designated Administrator, Francine Conti and stated the purpose of today's visit. There was one other staff member present, Angela Conti. Adminstrator holds a current certificate and expires on, 12/23/2022. The facility has a main entrance COVID screening point. The facility has a 30 day supply of PPE. The facility conducts disinfecting cleaning daily.
This facility is also vendorized to accept and retain Level 2 residents at this time. Census was currently at 5. Tour of the facility was conducted.
A tour of the facility was conducted. 3 Fire extinguishers located in the garage, main kitchen, and by the medication closet was annually inspected on 08/18/2022.
Dining areas, living areas, and all other areas intended for resident use were toured. It was observed that furniture and furnishings were sufficient and able to meet the needs of the residents at this time.
Kitchen area was toured. Food storage units were reviewed for adequate 2-day perishable and 7-day non perishable quantities at this time. Additional food supply was identified in the garage. |