Routine inspection·November 14, 2024

On 11/14/24 at 12:55 p.m., Licensing Program Analyst (LPA) J. Clancy-Czuleger arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Administrator, Della De Leon and explained the purpose of the visit. LPA toured facility including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of 4 buildings and 19 total bedrooms. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water observed. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the residents’ shared bathroom was measured at 118 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars and non-skid mats. There is a minimum of one week supply of non-perishable and 2 day of perishable foods. Centrally stored medication and sharps were locked and inaccessible to residents. Fire extinguisher was last serviced on 5/22/24. First aid supplies were observed to be adequate. LPA reviewed 6 residents records and 3 staff records. The following deficiencies were observed: S1 and S2 are not associated to the facility S3 does not have a criminal records clearance The Facility was cited, and citations can be found on the LIC 809-D. Exit interview conducted. Appeal Rights and a copy of this report provided. *CIVIL PENALTY ASSESSMENT $500 FOR FAILURE TO OBTAIN FINGERPRINT CLEARANCE (See Civil Penalty Assessment - Immediate).