| Water Temperature: Hot water was tested in all bathrooms, and kitchen sink. Water temperature was within normal limits of 105 degrees Fahrenheit (40.5 degrees C) and not more than 120 degrees Fahrenheit (48.8 degrees C). Medication, First-Aid Kit & Book: Designated centrally stored medications cabinet, and the First-Aid kit has been inspected which has the following: manual, tweezers, scissors, ice packs/cooling patch, fever scans, bandages, sponges, pads, face masks, gloves, swabs, sterilization pads, pbt bandages, tapes, gauze, and outdoor CPR tools. Clients & Staff Files: Designated areas for files will be stored centrally in staff area of the facility inside locked file cabinet. Pools/Jacuzzi/Body of Water & Pets: No bodies of water located on the premises. Fire Clearance: Fire clearance was approved on 07/14/2025 for four (4) ambulatory residents, two (2) non-ambulatory residents, and zero (0) bedridden residents. Component III: Component III was unable to be reviewed at this time.
Observations:
Bedroom #4 (private)-
Replace 5 drawer dresser.
Replace 2 drawer dresser.
Window- is cracked on the right side that slides to open and needs to be replaced.
Vent- above the ceiling is hanging loose and needs to be affixed to the ceiling.
Ceiling Fan- missing a light bulb.
Floor- laminate under night stand and near bed needs to be replaced, lifting appears to be water damage.
Bedroom #3 (shared)-
5 drawer dresser set- top drawer is broken and needs to be repaired or replaced.
Replace 2 drawer dresser.
Window- is cracked, the window screen on right side is damaged with holes and needs to be replaced.
Replace both lamp shades.
Bedroom #2 (shared) with half bathroom included-
Sink Water temp- measured at 113.2 degrees Fahrenheit.
Replace 8 drawer dresser.
Replace lamp.
Ceiling Fan- Missing knob handles replace the string to an accessible length for residents. Missing a light bulb.
Floor- Upon entering the bedroom tile floor are damaged and loose and needs to be replaced.
Window- will not open or close and needs to be repaired.
Bedroom #1 (private) with exit door and wheelchair ramp-
Exit door with gate was dirty, full of spider webs, and needs cleaning.
Floor- Appears to be lifting with water damage to laminate flooring and needs to be replaced. Entrance/exit of bedroom door tile floor is damaged, loose, with a gap, and needs to be replaced.
Bathrooms- Residents full bathroom bathtub and toilet both need grout around the base. Shower head fixture attached to shower needs to be repaired. Replace tiles near the bathtub and toilet. Half shared bathroom is adequate.
Kitchen- Observed to be clear and free of debris with all appliances in good repair. Cabinets and storage cabinet included adequate dishes, utensils, cook ware, and 7 days of non-perishables.
Lower kitchen sink cabinet with pad lock missing knobs that need to be replaced.
Kitchen cabinet near stove missing knobs that need to be replaced.
Tiles on kitchen floor near the sink need to be removed and replaced.
Water temp- measured at 109.4 degrees Fahrenheit.
Fire and Emergency- Observed (1) fire extinguisher fully charged (last inspected 11-4-2025) located in the living/dining room/activity room area. There are four (4) sets of emergency kits available for six (6) of six (6) residents. Smoke and carbon monoxide detectors are located throughout the facility in good repair.
Items of correction:
1. Bedroom #4 (private)- Replace 5 drawer dresser. Replace 2 drawer and dresser. Window- is cracked on the right side that slides to open and needs to be replaced. Vent- above the ceiling is hanging loose and needs to be affixed to the ceiling. Ceiling Fan- missing a light bulb. Floor- laminate under night stand and near bed needs to be replaced, lifting appears to be water damage.
2. Bedroom #3 (shared)- 5 drawer set top drawer is broken and needs to be repaired or replaced. Replace 2 drawer dresser. Replace both lamp shades. Window- is cracked, the window screen on right side is damaged with holes and needs to be replaced.
3. Bedroom #2 (shared) with half bathroom included- Sink Water temp- is 113.2 degrees Fahrenheit. Replace 8 drawer dresser. Ceiling Fan- missing knob handles replace the string to an accessible length for residents. Missing a light bulb. Replace lamp. Floor- upon entering the bedroom tile floors are damaged and loose and needs to be replaced. Window will not open or close and needs to be repaired.
4. Bedroom #1 (private) with exit door and wheelchair ramp- Exit door with gate was dirty, full of spider webs, and needs cleaning. Floor- appears to be lifting with water damage to laminate flooring and needs to be replaced. Entrance/exit of bedroom door tile floor is damaged, loose, with a gap, and needs to be replaced.
5. Bathrooms- Residents full bathroom bathtub and toilet both need grout around the base. Replace tiles near the bathtub and toilet.
6. Kitchen- Lower kitchen sink cabinet with pad lock missing knobs that need to be replaced. Kitchen cabinet near stove missing knob that needs to be replaced. Tiles on kitchen floor near the sink need to be removed and replaced.
Licensee will contact LPA when corrections are completed to reschedule another inspection visit. An exit interview was conducted with Director/Administrator. A copy of the report was issued.
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