Routine inspection·May 23, 2024

On May 23, 2024, at 9:30 AM, Licensing Program Analyst(LPA) John Calandra arrived at the facility to conduct the Annual 1-year required inspection. LPA Calandra was greeted by Terrence Tumbale, Administrator and explained the purpose of the visit. LPA Calandra toured the physical plant. This is a 26 story building. Assisted Living occupies one floor and Memory Care occupies one floor. LPA Calandra inspected 4 rooms (2 in Memory Care and 2 in Assisted Living). All bedrooms had the required furniture and sufficient lighting. Hot water in Assisted Living and Memory Care was measured between the required 105-120 degrees Fahrenheit. Fire extinguishers were observed to fully charged and last inspected on January 16, 2024. Fire alarms and carbon monoxide detectors were observed to be in working condition. The fire alarm/carbon monoxide panel was observed to be fully operational. No Hazards nor obstructions were present in exterior terraces/patios, hallways or other areas of the facility. The facility has an evacuation chair on each floor. The facility also has the required 7 days of non-perishables and 2 days of perishables on site. No food in the main kitchen was expired. Food in the Assisted living dining room that was expired was removed and disposed of by Administrator, Terrence Tumbale in the presence of the LPA. A review of Centrally stored medications in Assisted Living indicated that medications for residents were properly labeled with instructions on dosage and times of day and matched the Centrally Stored Medication Records(CSMR) kept at the facility. LPA Calandra reviewed 5 resident files. All were observed to be complete. LPA to continue reviewing documents during continuation of Annual. This Annual will be completed at a later date. No deficiencies were cited during today's visit. This report was reviewed with Terrence Tumbale, Administrator and a copy of the report left at the facility.