Nani's Home

On June 14, 2024, Licensing Program Analyst(LPA) John Calandra arrived at the facility at 10:45 AM to conduct the unnanounced Annual 1-year required inspection. LPA Calandra was greeted by Violina Rodriguez, Caretaker and explained the purpose of the visit. Violina Rodriguez, Caregiver called Godfred Garduce, Administrator and Godfred joined the visit later along with Licensee, Anjesni Andrade. LPA Calandra observed 2 clients watching television in the living room and two care staff present at the facility. LPA Calandra toured the physical plant. This is a 1-story building with 2 bathrooms and 3 bedrooms, living room, kitchen, dining room, staff room, garage, front and back yards. All bedrooms had the required furniture and were sufficiently lit. No accessible bodies of water or hazards were observed. The Fire Extinguisher was last inspected on May 13, 2024 and observed to be fully charged. Smoke Alarms and Carbon Monoxide Detectors were observed to be in working condition. Per a conversation with Licensee, Anjesni Andrade, Smoke Alarms and Carbon Monoxide Detectors are directly connected to the fire department. The facility's first aid kit was observed to have the required sterile first aid dressings, bandages, scissors, tweezers, and thermometers. Hot water temperature in all bathrooms was measured between the required 105-120 degrees Fahrenheit. The facility was maintained at a comfortable temperature of 73 degrees Fahrenheit. The facility had the required 7 days of non-perishables and 2 days of perishables on hand. No food was expired. LPA Calandra reviewed 2 client files. All were observed to be complete. LPA Calandra also reviewed 4 staff records, all were observed to be complete except for S1's file which was missing the LIC 503: Health Screening Report and TB results. LPA Calandra interviewed 3 staff and 2 clients. A review of P&I records and money kept at the facility was conducted. All P&I money kept on the premises matched the records kept at the facility. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 A review of Centrally stored medications indicated that medications for residents were properly labeled with instructions on dosage and times of day and matched the Centrally Stored Medication Records(CSMR) kept at the facility. A Technical Violation was provided for not having documentation of S1's TB test results and S1's Health Screening Report. No deficiencies were cited during today's visit. LPA Calandra requested the following documents be sent to the Regional Office: -LIC 500: Personnel Summary Report -Liability Insurance This report was reviewed with Godfred Garduce, Administrator and Anjeshni Andrade, Licensee and a copy of the report left at the facility.

On July 10, 2023, Licensing Program Analyst (LPA) Komal Charitra conducted an unannounced annual inspection. LPA met with Licensee, Anjeshni Govind and Administrator, Godfred Garduce and explained the purpose of the visit. Upon arrival, temperature was taken and shoes were disinfected. LPA toured the facility and grounds. No accessible bodies of water or fire safety hazards observed. This is a single story home with 3 single resident rooms and 2 full bathrooms. LPA toured the resident rooms and observed them to be private rooms with all required furniture. Door alarms were observed to be working. Bathrooms were observed to be clean and odor free. Non-skid mats and grab bars were observed to be present. Extra linen was observed to be present, Living room and dining room was observed to be clean and free from any tripping hazards. A comfortable temperature is maintained and lighting is sufficient for comfort. Kitchen was observed to be clean. Sharps and medications were observed to be locked and inaccessible to residents. 2 days for perishables and 7 days non-perishable was observed. Toxins and chemicals were observed in the garage in a locked cabinet. Washer and dryer was in good repair. LPA reviewed 3 staff files and 3 resident files. Resident records are updated, complete and signed. Staff records are observed to be completed with training logs. Emergency drills are conducted and documented every 3 months. Residents were observed to be playing with staff and watching television. Medication review was done, and all medications are accounted for, and centrally stored medication records are current. No citations are issued during this visit. Report is reviewed with Administrator and a copy is provided.

On March 8, 2023, Licensing Program Analyst (LPA) Komal Charitra conducted an unannounced Health and Safety check at the facility to verify a resident transfer was safe. LPA met with Licensee, Ajenshi Govind and Administrator, Godfred Gardue and explained the purpose of the visit. During the visit, LPA toured the facility and observed newly admitted resident (R1). R1 was sitting on a wheel chair with the Behavioral Consultant and Licensee. According to the Licensee, the staff showered R1, did body checks on him/her, and gave R1 lunch. LPA observed R1's medication supply with the Administrator and observed at least 3 weeks supply of medication. Administrator and Licensee contacted the pharmacy to order items that were not provided from R1's previous facility. LPA observed the Licensee and Behavioral Consultant talking to R1 and attempting to do activities with him/her. According to the Licensee, the facility is going to take R1 shopping this afternoon to buy more clothes and shoes as R1 was brought to the facility without shoes. R1 appeared comfortable and receptive when staff were talking to him/her. A plan of care will be done by the end of the week. Facility has the Behavioral Consultant scheduled with R1 today, Dietician scheduled tomorrow, and Psychiatrist scheduled Friday. A video call with the dietician was conducted at 12pm today with all staff as well. No citations issued. Report is reviewed with Licensee and a copy is provided.