Routine inspection·January 24, 2024

On 1/24/2024, Licensing Program Analyst (LPA) Chinwe Nwogene arrived unannounced at the facility to conduct an annual inspection. LPA Nwogene met with Caregiver, Marian Bundalian and Administrator, Christopher Bundalian w ho were informed of the purpose of visit. At the time of visit there was three #3 staff and two #2 residents present. LPA was informed that the other two clients are at the Day Program. LPA toured the facility inside and out with Christopher Bundalian and Marian Bundalian. Tour included: Kitchen: LPA toured the kitchen and observed kitchen to be clean. Food is stored in a safe and healthful manner. Utensils and dishware are sufficient for the capacity. The refrigerator and stove are in working order. Sharps are stored in a locked kitchen cabinet, available only to authorized individuals. Trash cans has tight-fitting lid. Fridge, Freezer and all need appliances were present and shown to be in working condition and clean. Dining and Livingroom; LPA toured the dinning and Livingroom area. LPA observed area to be clean and furnitures in good condition. Temperature was 69 degrees Fahrenheit. Hallway: LPA toured the hallway and observed hallway to be clean with no pathway obstruction. LPA inspected the fire extinguisher and found it to be in compliance and record to be up to date. Carbon monoxide & smoke detector were tested and functioning properly. LPA observed additional linens and hygiene items. Medication: Medications were labeled and stored in separate bins inside of a locked medication closet and are distributed according to physician orders. The first aid kit was complete. Bathroom: LPA toured three #3 bathrooms and observed bathrooms to be clean and equipped with grab bar and non-slip mat. There is also a good number of personal toiletries available for the residents in care. The hot water measured at 113 degrees Fahrenheit. Bedroom; LPA toured #3 out of #3 resident bedrooms and observed bedrooms to be clean and furnished according to regulation, which includes proper furniture, dressers, chairs and lighting. Night lights were maintained throughout the facility. Garage and Laundry; LPA tour the garage and observed garage to be clean. Washing machine and dryer are all in good repair and sufficient for the census. Cleaning supplies will be stored away in the garage, inaccessible to clients. Backyard: LPA toured the backyard and observed backyard to be clean and furnitures in good condition. The backyard was free from obstruction and the side gates remain unlocked. No bodies of water were observed. Food Services: There are seven days non-perishable and two days of perishable food supply present, and all food was properly stored and available to residents. Fridge and Freezer are laugh enough to accommodate perishable foods. Records: All staff present have a criminal record clearance in file and are confirmed as being associated with the facility. Three staff and three residents' records were reviewed. All required postings were posted near the entryway and throughout the facility. The administrator certificate expires on 8/11/2025. Interview; Three staff were interviewed. No deficiencies noted at the time of visit. An exit interview was conducted, and a copy of this report was reviewed and provided to Christopher Bundalian.