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25 | Licensing Program Analyst (LPA) Melissa Spaeth conducted an unannounced annual visit, knocked on the door, and no one answered. LPA Spaeth called the facility phone and spoke to the Administrator Stephanie Domingo of the Mondell Pine Manor II. The Administrator stated there are no residents living at the facility. The Administrator confirmed there were three residents in which two residents passed away and one moved out three months ago. The Administrator met LPA at 9:30 am.
LPA and the Administrator began the tour of the facility at 9:35 am until 10:00 am. LPA observed the three residents' rooms were still furnished with a bed, linens, lamp, night stand, and chair. LPA observed there were no residents in each room. The bathrooms were neat and clean and contained hand soap, paper towels, slip resistant mats and grab bars.
LPA observed the common areas such as the dining room and family room still contained comfortable seating. LPA tested the smoke detector at 9:45 am.
The staff room contained furniture for live-in staff and observed there were no staff members living within the facility.
There are no deficiencies to report at this time. Exit interview was conducted and a copy of the report was given to the Administrator. |