Routine inspection·October 23, 2023

On 10/23/23 Licensing Program Analysts (LPAs) Grace Donato & John Calandra made an unannounced annual visit to the facility. LPAs met with caregivers Lyn Benedicto and Teresita Elca. LPAs explained the purpose of the visit. LPA toured the facility inside and outside including all of resident rooms, garage, and kitchen area. Three residents just arrived from Day Program, and are currently watching TV in the living room. While touring the facility it was observed that the room temperature was at 70 deg F. Hot water was also tested in the bathrooms and the temperature was 115 deg F. The facility is observed to be clean, odorless, and well maintained. Residents bedrooms were observed to be well organized and fully furnished with adequate lighting. Sharps and toxic materials were observed locked in the kitchen cabinet and underneath the sink and inaccessible to residents. Food supply in kitchen and bin located in garage was observed with an adequate two day perishable and seven day non-perishable food supply. Carbon monoxide/ smoke detectors, and fire extinguisher were present throughout the facility. Two resident records and two staff records were reviewed. Resident’s PNI money was counted and all accounted for with proper log and receipts. Staff records are complete, with training logs. Medication review was done, and all medications are accounted for, and centrally stored medication records are updated. No deficiencies are cited at this time. Report is reviewed and a copy is provided.