Facility Evaluation Report

Licensing Program Analyst (LPA) Manuel Monter conducted an unannounced annual inspection visit, and met with Staff Jocyline Patio, referred to as S1. During the visit, LPA observed 2 residents and 1 staff. LPA explained the purpose of the visit. Maplewood Manor is a level 4 home.

LPA toured the facility inside out with S1 which included the Living room, kitchen, dining room, 2 restrooms and 3 residents bedrooms. There was no obstruction to block the walkways. The staff area of the facility was also inspected. The front yard and backyard were inspected.

While touring the facility kitchen, LPA asked S1 to show LPA where the knives are being stored. S1 opened the cabinet, next to the oven, on the bottom left side. LPA observed the cabinet which housed the knives did not have a lock. LPA informed S1 that knives must be inaccessible to residents in care. S1 relocated the knives to a secured location during the visit. While touring the backyard, LPA noted a green/white spay bottle of insect repellant, in the side of the home, adjacent to the family room. LPA informed S1 that items that could pose a danger to residents must be inaccessible. S1 secured the insect repellant during the visit. LPA also toured the side of the home adjacent to room 2. LPA observed the following was accessible to residents in care: outdoor cleaner, paint. S1 secured the items during the visit.

LPA toured the facility hallway bathroom. LPA observed toilet cleaning detergent on the left side of the toilet. LPA observed in the mirror/cabinet, contained 2 unsecured medications. S1 stated he/she isn't sure who's medications those belong to.