Facility Evaluation Report

On this day, Licensing Program Analyst (LPA) Kevin Saborit-Guasch made an unnanounced visit to the facility for the purpose of following up on the plan of corrections for deficiencies observed during the annual visit conducted on 12/15/2022. LPA was greeted and granted entry by caregiving staff and explained the purpose of the visit.

During the annual inspection visit on 12/15/2022, LPA observed laundry detergent left accessible due to unlocked door. A type B deficiency was cited.

As part of the present visit, LPA was able to confirm that all potentially dangerous items were made inaccessible to individuals in care. Laundry detergent are being stored under lock in the laundry area cabinets. Kitchen cleaning supplies are locked under the sink. In-service training of facility staff on the secure storage of potentially dangerous items and substances has been conducted.

The plan of corrections for the deficiency was cleared during today's visit. An exit interview was conducted and a copy of this report along with a plan of corrections clearance letter were printed and left with facility representative.