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25 | On 09/26/2023 at 8:00 am Licensing Program Analyst (LPA) David España conducted an unannounced required annual visit. Upon arriving at the facility, LPA met with the Administrator Muqeet Dadabhoy, who assisted with the visit. Upon arrival at the facility, LPA David España conducted a risk assessment at the front door. Based on the assessment, the facility is cleared of Covid-19 infection.
Six (6) clients and two (2) staff were present in the facility during this inspection.Facility is licensed to serve 6 non-ambulatory clients ages 60 and above, may retain six hospice residents. The home consists of six (6) resident bedrooms, five (5) bathrooms, living room, dining room, kitchen, and garage. S1 accompanied LPA inside and outside the facility during this inspection. Outside grounds were toured and no bodies of water were observed. Walkways around the home were clear of hazards. Resident bedrooms had the required furniture, bed linens and closet/drawer space to accommodate each resident comfortably. There are no security bars or weapons on the premises. LPA observed resident bathrooms and were checked.
Toilets worked properly, grab bars were secure, shower was free of mold/mildew and a non-skid mat was in place, hot water temperature properly measured between 105-120 F (i.e., 114.6F). Resident bath towels, toiletries and personal hygiene supplies were adequately stocked. Common areas were clean and clear of hazards, doorways were free of obstructions. LPA toured the kitchen area and observed a two-day (2) supply of perishable and a seven-day (7) supply of non-perishable food. Knives and toxics were kept in locked storage cabinet. First Aid kit was available. One fire extinguisher last serviced 06/22/2022 was observed near the stove in the kitchen area. LPA tested one Smoke detector and Carbon Monoxide detector in living room area and were functional. LPA observed that all bedrooms and hallways are equipped with a carbon monoxide and smoke detector units. Staff records were reviewed, 5 out of 5 staff records reviewed had current first aid certificates and had required criminal record clearances.
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