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25 | At 12:20pm Licensing Program Analyst (LPA), Angela Panushkina, conducted an unannounced annual inspection at the facility mentioned above. LPA was greeted by staff, Rachel Akapma, who granted access to the facility. At approximately, 12:25pm physical tour was conducted with the staff and LPA observed the following:
Kitchen: At approximately, 12:27pm LPA toured the kitchen area and observed enough supplies of staple non-perishable for minimum 1 week and perishable for 2 days at the facility. All knives and sharps are observed to be locked in a kitchen cabinet and inaccessible to residents. There is a fire extinguisher was last serviced on 05/07/2024.
Medications: At approximately, 12:30pm LPA observed medications are centrally stored and locked in the cabinet, by the kitchen area and inaccessible to residents in care.
Bedrooms: There are five (5) bedrooms, four (4) of which are designated for residents use and have sufficient lighting. All bedrooms are properly furnished, clean and have appropriate bedding and linens. Facility also has a live-in staff. Auditory alarms were tested and observed to be operational.
Bathrooms: At 12:55pm LPA observed all bathrooms are clean and in good repair. Properly supplied with toilet papers, soap and paper towels. The hot water temperature measured at 118.5°F. LPA observed appropriate grab bar and had non-skid mat. LPA observed appropriate hand washing signs posted in each bathroom. All trash cans in bathrooms had fitted lids to protect from cross contamination.
Common Areas: The facility maintains a comfortable temperature at 73°F. The living room and dining area appeared clean and were properly furnished. No obstructions and or tripping hazards throughout the facility.
Continue on LIC809-C |