Routine inspection·December 3, 2024

At 9:30 AM Licensing Program Analyst (LPA), Huma Rahimi, conducted an unannounced annual inspection at the facility mentioned above. LPA met with the Administrator Alina Solloway and explained the reason for the visit. Physical tour was conducted with the Administrator and LPA observed the following: Kitchen: At approximately, 9:55 AM LPA toured the kitchen area and observed enough supplies of staple non-perishable for minimum 1 week and perishable for 2 days at the facility. All knives and sharps observed to be locked in a kitchen drawer. LPA observed all cleaning supplies to be locked under the kitchen sink. The kitchen is equipped with a refrigerator, microwave oven and a sink. A fire extinguisher was hanging on the kitchen wall and last serviced on 10/10/2024. Medications: At approximately, 10:00 AM LPA observed medications are centrally stored and locked in a cabinet in the living room. Bedrooms: LPA observed total of three (3) bedrooms designated for clients use. The facility is fire cleared six (6) non-ambulatory residents. Bedroom #1 and #3 are shared. The bedrooms have sufficient lighting and closet space. All bedrooms are properly furnished, clean and have appropriate bedding and linens. Facility has awake staff. Bathrooms: The facility has three (3) bathrooms. The bathrooms were observed to have the proper fixtures, grab bars, and non-skid mats. The hot water delivered in the bathrooms measured at 107.8 degrees. Common Areas : The facility maintains a comfortable temperature at 71°F. The living room and dining area appeared clean and were properly furnished. The living room has a television, comfortable furniture. No obstructions and or tripping hazards throughout the facility. Continue on LIC 809C Garage/Laundry: The facility does not have any garage. The laundry is located in a closet in the hallway by bedroom number one (1). Laundry detergents, cleaning agents and other toxins are locked in a separate closet next to the laundry closet. Outside areas: At approximately, 10:15 AM LPA toured the outside area of the facility. LPA observed appropriate outdoor furniture, with a covered shaded area for residents. LPA observed a locked storage where additional cleaning supplies were kept. Smoke detectors/carbon monoxide . The smoke alarms and carbon monoxide detector are dueal and hard wired, and at 10:35 AM they were tested and observed to be operational. Between 11:00 A to 12:30 PM, LPA reviewed records of five (5) residents and three (3) staff. Residents and staff records appeared to be complete and updated. Administrative: LPA collected Certificate of Liability Insurance, and LIC500. No deficiency cited during today’s visit. Exit interview conducted and copy of this report signed and delivered.