Facility Evaluation Report

At 12:10 p.m Licensing Program Analyst (LPA) Joscelyn Martinez conducted an announced annual inspection. Upon arrival LPA met with staff Hermon Ledesma and later met with Administator Tina Arutyunyan. A physical tour of the facility was conducted and the following was observed: I nfection Control: Covid-19 infection control signage were observed outside of the facility. Proper signage was also observed inside in the common areas. Upon entrance, staff took LPAs’ temperature and was asked to sign-in the visitor’s log. Facility has sufficient PPE supplies for more than 30 days. Food Inspection: LPA Martinez observed there to be sufficient stock of one-week non-perishable foods and two-day perishable foods. Garbage cans have tight fitting covers in the kitchen. Sharps and medications are centrally stored in a locked area. Smoke detectors/carbon monoxide are located throughout the facility and are hardwired. Smoke detectors and carbon monoxide detectors were tested at 12:46 p.m. and appear to be functional. Fire extinguisher has a purchase date of 08/23/2021. Common Areas: All common areas were observed to be clean and properly furnished. Facility maintains a comfortable temperature of 72.0 F. Residents Rooms: There are six (6) rooms which five (5) are designated for resident use. There is one live in staff. All the residents’ bedrooms were toured and appear to be clean and properly furnished. LPAs observed additional bedding and linens sufficient for all of the residents. Trash cans in residents’ bedrooms did not have tight fitting lids. LPA stated they need to add tight fitting lids to the trash cans to all bedrooms. Bathrooms: There are three (3) bathrooms which of two (2) are designated for resident use. LPA observed all bathrooms to have grab bars and non-skid mats. At 12:50 p.m. the hot water was tested and measured at 130.8 F which is not in regulation. LPA Martinez reminded staff that water needs to measure between 105-120 degree Fahrenheit. One of the bathrooms floor around the toilet is in disrepair and needs to be changed.