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25 | On 10/15/2024, Licensing Program Analyst (LPA) M. Medina made an unannounced Annual Required Inspection. LPA arrived, introduced self, and stated purpose of visit. LPA was allowed entrance by Administrator, Dustina Sherwood.
Currently, five (5) residents in care. The facility is a 5 bedroom, 2 bathroom home. Facility toured with Administrator, facility observed to be clean, well lit, odor free, and odor free. Resident bedrooms are all private. All resident bedrooms observed to have required accommodations. All common areas of the facility have sufficient lighting and seating for all residents in care. Residents bathrooms observed to be clean and in good repair. Bath/tub are have non-skid mats and grab bars. Hot water measured at 114 degrees F. Tour of kitchen conducted. LPA observed a 2-day supply of perishable and a 7-day supply of non-perishable food available for the residents in care. Medications observed to be locked in cabinet in kitchen. All medications observed to have original labels and observed to be administered as prescribed.
Carbon monoxide detector and smoke detectors tested and observed operational at time of inspection. Fire extinguisher has a purchase date of 12/12/23. All cleaning supplies observed to be locked and secured in laundry room.
Outside areas toured. All exits open freely and observed to be free of obstruction. No hazards observed.
Resident and staff files reviewed. Facility to submit updated LIC500, LIC9020, Certificate of Liability Insurance
No deficiencies cited. Exit interview conducted, and copy of report provided for facility records. |