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25 | On 1/23/2025, Licensing Program Analyst (LPA) M. Medina conducted an Annual/Required visit. LPA met with Licensee/Administrator, Sheila Dillard to conduct facility inspection.
Facility was licensed in January 2024 and has had no residents in care. Facility tour conducted, facility observed to be clean, odor free and a comfortable temperature. Residents bedrooms are fully furnished with required accommodations. Adequate seating and lighting observed in both the living room, and dining room. Client bathrooms toured, fixtures observed operational, shower has grab bars, non-skid and shower chair available. Water temperature measured at 115 degrees F. Kitchen toured, LPA observed a 7-day supply of non-perishable food. Medications and sharps will be locked and secured in hallway closet. First aid kit present with all required items.
Smoke detectors and carbon monoxide observed to be operational during today's inspection. Fire extinguisher present with a purchase date of 10/15/2024.
Outside of facility toured. Pool is surrounded by gate that is locked, secured, and inaccessible to residents. All exits open free of obstruction, no hazards observed.
No deficiencies cited during today's visit. Exit interview conducted and a copy of report provided for facility records. |