Facility Evaluation Report

On 06/05/23 at 02:36 PM, Licensing Program Analyst (LPA) L. Holmes arrived announced to conduct a required Annual Inspection. LPA was greeted by Care Staff and Nalini Bhutani, Administrator (ADM) upon entry and explained the purpose of the visit. The Standard Certificate (#6011402740) expires 06/20/23. The facility’s fire clearance was approved for six (6) non-ambulatory residents; hospice waivers for three (3). There is a contracted alarm company on record.

The facility has an Infection Control Plan (ICP) on file. LPA reviewed the resident roster, staff files and Emergency Disaster Plan. LPA observed a visitor sign-in log at the entry. LPA and ADM toured the facility, including but not limited to bedrooms, bathroom, kitchen, laundry room, common area, front yard and backyard. The facility consists of four (4) total bedrooms. All indoor passageways were free of obstruction. There aren't any bodies of water. A comfortable temperature for residents was maintained at 72 degrees Fahrenheit (F), and the water temperature measured at 117.2 for the comfort and safety of all the residents. The bathroom was safe, sanitary and in operating condition. Hand washing posters, paper towels, and soap observed at hand washing stations. Linen and hygiene supplies were available for all residents. PPE and paper goods remain sufficient. There is a minimum supply of 2-day perishables and 7-days of non-perishable foods.