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25 | On 7/18/2024, Licensing Program Analysts (LPAs) M. Medina and D. Boyd conducted an unannounced Annual Required inspection. LPAs arrived, introduced themselves, and stated purpose of visit. LPA's allowed entrance by direct care staff, Licensee and Administrator contacted by telephone and arrived a short time later to conduct facility inspection.
Currently, four (4) residents in care. One resident was present at time of LPA arrival, who shortly left for day program. Residents attend day program Monday - Friday 8:00 AM - 2:00 PM.
Facility toured inside and outside. Facility observed to be clean, odor free, and a comfortable temperature. Resident bedrooms toured and observed to have all required furnishings. Resident bathrooms toured, LPA observed grab bars, shower mats, and shower chair available. Water temperature measured at 113 degrees F. All common areas observed to have adequate seating available for residents in care. Kitchen toured, facility observed to have a 2-day supply of perishable and a 7-day supply of non-perishable food available. All knives observed to be locked and secured. Medication observed to be locked and observed. Medication observed to have original labels and to be administered as prescribed.
Carbon monoxide detector and smoke detectors observed operational at time of inspection. Fire extinguisher present with a purchase date of 4/11/24. Last fire drill conducted 5/27/2024 according to facility records. |