1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Bernadette Allen conducted an unannounced visit to conduct an annual inspection. LPA was greeted by Natalya Trakhtenberg Administrator who was informed of the purpose of the visit and allowed LPA into the facility.
The facility is licensed to serve age range 60 and over, approved for (6) non-ambulatory, of which (6) may be bedridden and approved hospice waiver for 4. The facility has 8 bedrooms, 7 bathrooms, living, dining room, and kitchen. During the visit there were two (2) staff members and four (4) residents presents.
At 12:36 PM, LPA and Natalya toured the physical plant. There were no bodies of water or obstructions on the premises inside or outside. LPA inspected a total of eight (8) bedrooms and seven (7) bathrooms. The beds and bedding supplies were in good condition, adequate lighting was provided, and storage for the residents’ personal belongings was observed.
At 1:15 PM LPA reviewed four (4) staff files for First Aid/CPR certification, criminal record clearance, trainings, and health screenings which appeared to be up to date.
LPA also reviewed four (4) clients’ files for admission agreements, updated physician reports, and needs and services plan which appeared to be up to date. A random audit was done conducted and it appeared that residents are getting their medications as prescribed by their physicians.
The bathrooms appeared to be in good condition and operational. The water temperature ranged from 105°F to 110. °F, and the facilities temperatures ranged from 72°F to 75°F.
Continued
|