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25 | Licensing Program Analyst (LPA) Janet Ngallo conducted an unannounced Required Annual Inspection. The facility file was reviewed prior to the visit. LPA was welcomed by, identified herself to, and discussed the purpose of the visit with Caregiver Lidia Leo. Shortly after, Administrator Ceren Curmak joined the visit. According to the facility’s license, the facility has a maximum capacity of six (6) residents, all of whom may non-ambulatory. During today’s inspection, there were a total of five (5) residents in care.
LPA, accompanied by Lidia, toured the interior and exterior of the facility, and inspected residents' rooms. Pathways were free of obstruction and slip hazards. Client bedrooms contained the required furnishings. Extra linens and hygiene supplies were present, as well as Personal Protective Equipment. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and resident activities. Hot water temperature at taps accessible to clients were all compliant.
There was at least 2 days supply of perishable food, and at least seven (7) days of non-perishable food present. Cooking/dining equipment and utensils were present. There were no sharp objects, toxic chemicals/poisons, fireplaces, or open-faced heaters observed available to clients. Medications were labeled, as required, and stored in locked areas.
No pools or bodies of water were observed on the premises. According to Ceren Curmak, no firearms or ammunition are kept at the facility. Smoke alarms, carbon monoxide detectors, emergency lighting, and facility telephone were all working. Confidential records were stored in a locked cabinet.
No deficiencies were observed or cited during today's annual inspection. An exit interview was conducted with Ceren Curmak, to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) were provided. |