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25 | On 08/21/24, Licensing Program Analyst (LPA) M. Yang arrived unannounced to conduct required Annual
inspection. LPA introduce self, stated the purpose of the visit, and met with Administrator Jason Johnson and House manager Diana Diaz. LPA toured facility with Administrator and House Manager. All four residents were present during inspection.
The facility was observed to be at a comfortable temperature, clean, in good repair, and no passageway
obstructions or fire hazards were observed inside or outside. An adequate supply of perishable and
non-perishable food was observed. Fire extinguisher was observed with a service date of: 07/10/24. Last fire
drill completed on 08/14/24. Chemicals were observed stored and locked under kitchen sink. Temperature maintained for refrigerator at 36 degrees F and freezer at -10 degrees F. All bedrooms were toured and observed to be required furniture and adequate lighting. Medications observed locked in hall closet. Washer and dryer functioning and operating during inspection Bedroom was observed furnished and good lighting. Bathrooms were toured. Toilet observed functional and operational. Non-skid strips and grabbed bars was observed. Hot water temperature was tested 109.9 degrees F in bathroom hall bathroom and 106.3 degrees F in shared bathroom. Outside of facility toured and observed to be free of debris. Adequate outside seatings observed available for resident. Carbon monoxide and smoke detector observed operational during inspection.
No deficiency cited during visit. Exit Interview conducted. A copy of this report was provided to Administrator via email, whose signature on this form confirms receipt of this report. |