Facility Evaluation Report

On October 27 2021, at 10:45am, Licensing Program Analyst (LPA) DeAnna Williams-Lyons arrived unannounced to conduct a required 1 year inspection. LPA met with Aileen Cantor, Executive Director and explained purpose of inspection. Prior to initiating the inspection LPA completed required COVID-19 testing protocols, and a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms; and completed a facility risk assessment. LPA ensured she applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: mask. Additionally, LPA was screened by the administrator upon arrival.

Aileen and LPA completed the inspection tool questionnaire with no issues or advisories to report.

LPA observed the following: Administrators Certificate is valid. First Aid Kit was complete and ready for emergency use. Fire extinguishers fully charged. Smoke detector and Carbon Monoxide detector are functional. Facilities temperature measured 74 degrees F.

Common areas were clean and in good repair. Facility has required (2) day perishable supply of food and (7) supply of non-perishable food. Medication was properly stored and locked away. LPA reviewed 2 resident files and 2 Staff files.