Routine inspection·October 16, 2024

Licensing Program Analysts (LPAs) Lydia Martinez and Samer Haddadin conducted an unannounced visit for the purpose of completing an Required 1 Year inspection. LPAs were greeted and granted entry by Caregiver Anna Vazquez and later joined by Administrator Shimon Cagan. The facility is a single-level structure and licensed for six non-ambulatory with a hospice waiver for four. This facility is a Residential Care Facility for the Elderly. LPAs toured the interior and exterior portions of the facility. There were 3 residents rooms. Resident rooms were provided with furniture, chair, clean linen, adequate storage space, and kept free of tripping hazards. Hard wired smoke detectors, carbon monoxide and auditory exit alarms were tested to be operational. Bathrooms were observed to be in good repair and provided with grab bars and hot water was measured at 110.6 degrees Fahrenheit. Facility met the minimum two-day supply of perishable and seven-day supply of non-perishable food stock requirements. Fire extinguisher was observed with last inspection date of 03/12/24 . For the exterior portion, facility had outside furniture in good repair; and grounds were free of tripping hazards and ample space for activities. Facility has a 2-car garage and is kept locked and used for storage. Laundry room was equipped with an operational washer and dryer. LPAs observed kitchen cabinets were getting a make-over during this visit. Otherwise kitchen was in good repair with cleaning supplies and sharp items inaccessible to residents in care. Medications are kept locked separately in a closet hallway. LPAs reviewed two clients’ files and no medication discrepancies were observed. LPAs reviewed two staff files with no discrepancies. All files of staff and clients contained all required documentation. Conti LIC809C..... Upon review of records, the facility is up to date with required quarterly fire drill, which was last conducted on September 9th, 2024. LPAs also checked The administrator certificate which is valid and expires on November 21, 2025. No deficiencies were noted during today's inspection visit. An exit interview was conducted, and a copy of this report was provided to the Administrator.