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25 | On 10/29/24 around 09:00 AM, Licensing Program Analyst (LPA) L. Holmes arrived unannounced to conduct an initial 10-day complaint visit and Health and Safety Check. Upon arrival, LPA met with Lurinza Bean, Licensee (S1) and spoke with Brittany White, Administrator (ADM) by phone and explained the reason for the visit to both.
Upon arrival LPA observed one (1) Care Staff monitoring the facility and attending to the residents that were in there room. LPA and S1 toured the facility including, but not limited to bathrooms, kitchen, common areas, laundry area, dining area, garage, staff room, and backyard. The facility consists of 4 (four) bedrooms. All outdoor and indoor passageways are free of obstruction. There were no bodies of water. A comfortable temperature was maintained however the residents preferred 63 degrees Fahrenheit (F). LPA observed lighting in all areas to be adequate for the comfort and safety of the residents. Hot water temperature in the shared residents' bathroom was measured at 113.9 degrees (F). All toilets, hand washing, and bathing areas were safe, sanitary and in operating condition with paper towels, and soap observed at all hand washing stations. Linen and hygiene products available for all residents. PPE, sanitizer, and paper goods remained sufficient. Fire extinguisher last inspected 03/03/24 and smoke/carbon monoxide detectors were operational.
Exit interview conducted and a copy of this report provided Licensee. |