Non-compliance follow-up·January 9, 2025

On 01/09/2025 at 9:30AM, Licensing Program Analysts (LPAs) James Sampair and Tonica Syess-Gibson arrived unannounced to conduct a Case Management visit as a follow up to the 6/11/2024 Non-Compliance Conference with the Licensee Lorica Hipolito. Upon entry, the LPAs stated the purpose of the visit to the Licensee. The LPAs inspected the interior and exterior of the facility, including the kitchen, dining area, restrooms, community living spaces, resident rooms, storage areas, garage, and the grounds of the facility. There was a minimum of 7 days of nonperishable and 2 days of perishable foods at the facility. The water temperature was measured at 111.5 degrees, and the living room temperature was 75 degrees Fahrenheit. The fire extinguisher was last serviced on 02/27/2024. The carbon monoxide and smoke detectors were fully operational. The LPAs observed required postings in the facility, including the Residential Care Facility for the Elderly Complaint Poster, Ombudsman and Personal Rights posters, and the Theft and Loss Policy. The LPAs reviewed facility records and five (5) residents records they were all complete. No deficiencies cited during visit. Exit interview conducted, a copy of this report provided to Licensee, Lorica Hipolito.