Routine inspection·August 9, 2024

Licensing Program Analyst (LPA) Amy Rodgers conducted an unannounced Required Annual Inspection. The facility file was reviewed prior to the visit. LPA was greeted and allowed entry into the facility by care giver Romuald Adona to whom LPA discussed the purpose of the visit..Administrator Stephen Venanzi Jr. and Licensee/Administrator Stephen Venanzi later join the visit. According to the facility’s license, the facility has a maximum capacity of six (6) non-ambulatory clients with a hospice waiver for 3. LPA, accompanied by care giver and administrator Stephen Venanzi Jr. toured the interior and exterior of the facility, and inspected each room. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Client bedrooms contained the required furnishings. Doors, windows, screens, toilets, and showers were in working order. 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 client activities. The facility’s ambient internal temperature was compliant. Hot water temperature at taps accessible to clients were all compliant. There was at least 2 days of perishable food, and at least 7 days non-perishable food present, all safely stored. Cooking/dining equipment and utensils were present. There were no sharp objects, toxic chemicals/poisons, or open-faced heaters accessible to clients. Centrally stored medications were properly stored and locked in medication cabinet. Medication logs and medications reviewed were current and medications appear to be administered according to the label instructions. [continued on 809-C] [Continued form 809] No pools or bodies of water on the premises. Per Licensee/Administrator Venanzi, no firearms or ammunition are kept at the facility. Smoke alarms, carbon monoxide detectors, emergency lighting, and facility telephone were all working. Fire extinguisher(s) were serviced within the last 12 months. First aid kit were complete and readily accessible. Required licensing postings were observed in visible areas of the facility. LPA interviewed staff members and reviewed the staff records/files. LPA interviews did not raise any licensing concerns. LPA interviews with clients did not raise any licensing concerns. Staff records review verified that all staff records are complete and compliant. All direct care staff have First Aide/CPR certificates, and staff training. Resident records reviewed and confirmed compliant. Administrator’s certification is current. LPA reviewed the theft and loss policy and procedures. Transportation procedures are compliant. LPA observed that residents were being treated with dignity by staff, and there were sufficient staff on duty to meet resident’s needs An exit interview was conducted with Licensee/ Administrator Stephen Venanzi , to whom copies of this report, and the Licensee/Appeal Rights (LIC9058 03/22) were provided at the conclusion of the visit.