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25 | Licensing Program Analysts (LPAs) Daiquiri Boyd and Darius Williams arrived unannounced to conduct the Annual Inspection. LPAs met with and explained the reason for the visit with Administrator (AD) Angelica Kutnerian.
During this visit, LPAs toured the facility inside & out. Resident rooms contained required furnishings and lighting. The bathrooms were found to be clean with faucets delivering hot water at 105 degrees. LPA observed required hygiene items, towels, extra bedding, and linens which were stored and available for use. The kitchen was clean, with necessary items and appliances. LPAs observed required food supply and paper product storage. Medications are locked and centrally stored in a locked hallway closet. Common and activity areas were clean and occupied by residents throughout. There are visitation areas available inside and out. Doors and passageways are unobstructed throughout the facility. The Fire extinguishers were serviced August 2023, refill is currently scheduled for August 3, 2024. Temperature in the home was 76 degrees.
LPAs reviewed three resident files and three staff files. All files had required documents.
LPAs requested Licensee to submit the following documents: LIC308, LIC309, LIC500, Proof of Liability Insurance, and facility sketch by August 8th, 2024.
No deficiencies were cited on this day. LPAs conducted an exit interview with Administrator and Licensee.
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