Routine inspection·October 29, 2024

Licensing Program Analyst (LPA) Christi Coppo arrived unannounced to conduct a required Annual inspection and was greeted by caregiver. Licensee arrived later. At approximately 9:30am LPA toured the building and grounds. The facility was found to be clean and at a comfortable temperature. LPA observed at least a 2 day supply of perishable and 7 day supply of non-perishable food. Food was found to be stored in a safe manner with open items covered. Kitchen cabinet containing cleaning supplies was locked. Kitchen drawer with sharp knives locked. All bedrooms were equipped with lighting, night stand, and chest of drawers. All bedrooms were clean and in good repair. Extra hygiene products and linens were available. Resident bathroom had required bath mat and grab bar. Water temperature in sink accessible to residents in care measured at 112.3 degrees F in the kitchen and 108.1 degrees F in room #5 which are both within the allowable range of 105 to 120 degrees F. Fire extinguishers were last inspected 12/21/2023. Smoke/Carbon Monoxide detectors located throughout the facility were tested and operational. Facility’s last quarterly disaster drills were conducted 6/10/2024. LPA advised licensee to be sure to conduct fire drills every quarter. Facility has a backup generator for use during a power outage. At approximately 11:00am LPA conducted a review of 6 resident records. All required documentation present. At approximately 11:30am LPA conducted review of 5 staff records. LPA discussed modifying training record to include date completed and training certificates to include number of hours completed. All required documentation present. Continued on 809... Continued from 809... At approximately 12:00pm LPA and Admin conducted a spot check of medication and medication records. Medication is centrally stored in a locked cabinet. No deficiencies. Aida Reznik Administrator Certificate 7010118740 expires 4/11/2025. All fees are current as of this time. No deficiencies cited.