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25 | On 9/30/2024 at 12:15 PM, Licensing Program Analysts (LPAs) James Sampair and David Doidge arrived unannounced to conduct the Required Annual Inspection. Upon entry, LPAs stated the purpose of the visit to Caregiver Maribel Zumel. Administrator Tina Camaclang arrived at 1:05 PM.
The LPAs inspected the interior and exterior of the facility. The inspection of the physical plant included the kitchen, dining area, restrooms, community living spaces, resident rooms, storage areas, and the grounds of the facility. More than the required minimum of 7 days of nonperishable and 2 days of perishable foods were appropriately stored. The hot water temperature in the bathroom was 109 degrees at 12:25 PM. The room temperature of the living room was 72 degrees at 12:30 PM. Fire Extinguisher date was 09/11/2023. The carbon monoxide and smoke detectors were fully operational.
The LPAs observed required postings in the facility, including the Residential Care Facility for the Elderly Complaint Poster, Ombudsman and Personal Rights posters, and the Theft and Loss Policy. An administrator is on site more than the minimum of 20 hours a week to oversee the proper business operations.
One type A and one type B citations were issued during the inspection.
Exit interview conducted and a copy of this report provided. |