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25 | Licensing Program Analyst (LPA) Jerome Haley conducted an unannounced visit for the purpose of conducting a required one year infection control annual visit. LPA was greeted, granted entry by staff Daisyree and explained the reason for the visit today. LPA was screened and temperature checked before entering the facility. LPA observed a screening station equipped with a log book, temperature thermometer and hand sanitizer. Facility staff called Administrator (AD) Emmanuel Dizon so he could be present for the visit. Administrator (AD) Dizon arrived at the facility at 2:07pm and the annual inspection began. LPA observed all required postings on the wall throughout the facility. AD Dizon states he will have the See Something (Pub 475) poster enlarged. AD Dizon has a current administrators certificate that expires on 09/15/2023. There are five residents in care at the facility. Residents were relaxing and resting in their room and all appeared to be well taken care of. LPA began the tour checking client rooms and bathrooms. Client rooms have the necessary requirements, night stand, chair, lamp and storage space. Bathrooms were clean, operational, and equipped with soap, sanitizer, and paper towels. Water temperature was measured at 117.1 degrees Fahrenheit in bathroom #1 and 114.9 degrees Fahrenheit in bathroom #2. The kitchen was clean and organized. All knives and sharp objects were locked in a drawer. Cleaning supplies and toxins are locked under the sink, The facility has a two day supply of perishable food items and seven days supply of nonperishable food items. The stove was clean and all burners were operational. There is a first aid kit equipped with all required items in the medication cabinet in the hallway. LPA observed extra linen in the hallway closets. LPA toured the backyard and it was clean and free of clutter. LPA observed an exit gate on the side of the house that was self closing and self latching. LPA observed a shaded visitation area in the backyard equipped with tables and chairs for the residents in care. Smoke detectors were tested and are operational.
No deficiencies are being cited during todays visit. An exit interview conducted and a copy of the report was provided to Administrator Emmanuel Dizon. |