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25 | Licensing Program Analyst (LPA) S. Hurt arrived for a post licensing inspection. LPA was met by Licensee Ritchie Espiridion. The facility has one resident who was present during this inspection.
Licensee Ritchie Espiridion recently contacted LPA Hurt informing the facility has one resident.
A complete tour of the facility was done. Medications are properly stored and secured in a locked cabinet. Food supply was checked and a 2 day supply of perishable and 7 day supply of non-perishable was checked. Water temperature was measured at 114 degrees F in the bathroom. Linens and resident's hygiene were observed. Fire extinguisher/smoke detectors and buildings and grounds were checked and observed to be operational.
A sample of resident's and staff's files were checked. Resident's files have signed Admission Agreements and Personal Rights. Staff's files are fingerprinted clear and associated and have current CPR.
No deficiency cited for this visit.
Exit interview conducted with Licensee Ritchie Espiridion, and a copy of this report provided. |