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25 | Licensing Program Analyst (LPA) Wendell Smith conducted an unannounced annual required visit. LPA met with facility staff and explained the reason for this visit. Administrator was contacted and made aware of the visit.
A tour of the physical plant was conducted. All smoke alarms were tested and function properly. The fire extinguisher was functional. The carbon monoxide detector was tested and functions properly.
Kitchen: The kitchen appeared clean and in good repair. LPA found a sufficient amount of perishable and non-perishable food at the facility; properly stored. Knives and detergents were stored in locked drawers and cabinets. Properly labeled medications were locked in a cabinet near the kitchen, but medications were also observed on the counter and accessible to residents. Bedrooms: There were five bedrooms designated for residents' use. All bedrooms were clean, properly furnished and had sufficient lighting. Bathrooms: There were three bathrooms designated for residents' use. All bathrooms were clean, properly supplied and had functional fixtures. Hot water temperature was 115 degrees Fahrenheit. Common Areas: LPA did observe a staff member asleep in the garage. These included the living room and dining area. The common areas appeared clean and were properly furnished. Surrounding Grounds: Entry/exits were free from obstruction.
Facility had all the required postings up regarding COVID-19 along with other required postings.
No deficiencies cited. Exit interview conducted. |