Facility Evaluation Report

Licensing Program Analyst, Amber Coleman, (LPA) arrived at the Genesis Manor VI facility unannounced to conduct the Annual Inspection. LPA was greeted by Caregiver, Marietta Tecson and invited inside. Staff Member Alfonsa stated she would contact the Administrator, Marya Alpert, who arrived later during the visit.

The facility is a residential Home comprised of 6 bedrooms, 2 bathrooms, kitchen, dining room, backyard and attached garage. LPA conducted a general inspection, which include, but was not limited to the following:

Physical Plant - The facility is approved for six, (6) residents, 1 of which may be bedridden. There is a Hospice Waiver in place for three, (3) residents. The current census is 6. The facility is operating in the capacity approved by Community Care Licensing (CCL ). The facility is maintained in comfortable temperature. Interior pathways were free of clutter. LPA inspected 6 resident rooms. Each room included all required furniture such as sufficient storage space, lighting, mattress with proper linens, night stands, in tact windows and seating. There are 2 bathrooms. Each bathroom was equipped with handrails, non-slip grip materials, and adequate amounts of hand hygiene & paper supplies. LPA observed 3 fully charged fire extinguishers throughout the facility is also equipped with operable fire and carbon monoxide alarms. Administrator, reported the facility conducts fire/disaster drills on a monthly basis. Last drill conducted December 2023. Near the front entrance of the facility, LPA observed posters for Infection Control, Resident/Personal Rights, Emergency Contact Info. Facility Sketches with Evacuation Routes, Facility Roster, LTC Ombudsman and the Theft & Loss Policy. The facility maintains emergency food supplies and first aid kits readily available to those who may need it.