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25 | On this day, Licensing Program Analyst (LPA) Kevin Saborit-Guasch made an unannounced visit to the facility for the purpose of conducting the Required Annual Inspection. LPA was greeted and granted entry by facility caregiving staff after introducing himself and stating the reason of the visit. Administrator Ryan Fisk arrived later to assist with the visit.
During the inspection, LPA and staff conducted a tour of the physical plant and observed the following: The facility is a one-story home with six private bedrooms in addition to a staff room. There are five bathrooms throughout the facility. All bathrooms are observed to be equipped with grab bars and slip mats. All resident bedrooms have the required furnishings. Bathrooms faucets and toilets are operational. Water temperature was measured to be within acceptable temperature range. LPA observed all beds have linen and blankets. Postural supports with corresponding orders are observed.
There are currently four residents admitted to the facility, three of which are receiving hospice care. Hospice plans of care reviewed. LPA observed emergency disaster plan with means of exiting and emergency phone numbers listed and posted. Drills are conducted quarterly and documented as required. LPA observed the facility has a 2-day supply of perishables and a 7-day supply of non-perishable food as required by regulations. Smoke and carbon monoxide detectors tested operational. Fire extinguishers present are fully charged and have been maintained in 2024.
There is adequately shaded outside space with outdoor furniture present. There are one self-latching gate on one side of the property. The route of egress is free of obstructions. There are no bodies of water on the premises.
CONTINUED ON FORM LIC809-C |