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25 | Licensing Program Analyst (LPA) Albert Johnson conducted an unannounced annual visit on this date. LPA met with Nicole Rivera/ Hilda Velazquez and explained the purpose of the visit. LPA was later joined by L. Brown and Diana Brown
The facility is a single story structure with wheelchair accessibility. LPA observed all required signage, including license to be prominently posted. LPA toured the facility indoors and outdoors including but not limited to dining room, living room, kitchen, covered garage/ smoking area, 3 bathrooms, 2 bedrooms and backyard. The facility is licensed for 6 clients. (Advisories given)
Hot water temperature was measured at 125.8 degrees Fahrenheit in resident's bathroom sink, which is not within the required range of 105 to 120 degrees. Fire extinguishers are current and in compliance with fire safety. Carbon dioxide monitor present. Smoke detector are operational . LPA reviewed 5 resident and 2 staff files, including criminal record clearances.
All staff today are associated to the facility. First aid kit was checked and is complete.
An exit interview was conducted and a report was left with the facility with appeal rights. |