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25 | Licensing Program Analyst (LPA), Stephanie Martinez, conducted a required annual inspection at the home. The LPA was allowed entrance into the facility and met with House Manager, Maribeth Dayrit. The LPA informed Dayrit of the purpose for the visit, who later notified Administrator, Marlon Uy, via telephone. The inspection included the following:
Food Service: The LPA inspected the facility's kitchen areas and food supply. The LPA observed all food to be of good quality. All readily perishable foods and beverages capable of supporting rapid and progressive growth of micro-organisms were stored in covered containers at appropriate temperatures. Soaps, detergents, cleaning compounds and similar substances were stored in areas separate from food supplies. All kitchen areas were kept clean and free of litter, rodents, vermin, and insects. According to Manager Dayrit, modified diets are being provided to residents in care. Manager Dayrit reported the staff members on shift who engage in food preparation and services observe personal hygiene and food services sanitation practices.
Physical Plant: The facility consists of five (5) resident bedrooms, four (4) bathrooms, a kitchen and dinning area, a living room area, a staff room, storage spaces and a yard with sufficient seating and space for activities. There are no bodies of water located on the property. According to Manager Dayrit, no weapons are stored at the facility. The facility is being maintained at a comfortable temperature. All outdoor and indoor passageways were kept free of obstruction and are free of debris and other trash. There are grab bars for each toilet and shower used by residents. Resident showers have slip resistant mats present. The hot water temperature was tested and observed to be within regulatory requirements. One smoke detector and one carbon monoxide device were tested by staff and were observed to be in operating condition. The facility was kept clean, organized and free of any odors.
Record Review: All staff were observed to have appropriate fingerprint clearances. LPA did not observe any |