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25 | On 7/25/2024, Licensing Program Analyst (LPA) Cassie Yang arrived unannounced at the facility to conduct a required annual inspection utilizing the care tool. LPA met with Administrator, Danielle Hazziez, and explained the purpose of the visit.
Facility is licensed for six non-ambulatory residents, hospice waiver of three. Facility currently has four residents in care . LPA provided facility an updated LIC 203A.
LPA and Administrator conducted a tour of the interior and exterior of the facility to ensure the health and safety of residents in care. Areas toured included but not limited to: three residents rooms, staff room, kitchen, backyard and the common areas. LPA observed chemicals to be locked in cabinet. LPA observed facility to have 2+ days of perishable and 7+ days of nonperishable foods. LPA observed sharps to be locked and secured. LPA observed facility to be clean, safe, sanitary and in good repair. LPA and Administrator discussed no staffing concerns at the facility at this time.
LPA observed Emergency And Disaster Plan For Residential Care Facilities For The Elderly LIC610E, document was reviewed by Administrator on 06/13/2024. LPA conducted a file review for three residents in care. LPA was informed current staff working at the facility are Administrator and co-Administrator.
Today's visit, LPA obtained a copy of LIC 500, LIC 308, LIC 309, LIC 610E and Liability Insurance
Result of today's visit, no deficiencies observed.
Exit interview and a copy of the report was provided. |