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25 | Licensing Program Analyst (LPA) Deborah Mullen arrived and conducted an unannounced annual inspection. LPA met with Edward and Michelle Wylie, Licensees. Michelle Brann-Wylie has a current Administrators Certification (expiration 1/18/2022).
LPA was provided a tour of the home and observed the following: the facility is a two story home with four bedrooms and two bath upstairs; one bedrooms and one bath downstairs, serving all independent residents. Staff and resident files are kept locked in a cabinet in the upstairs office. Resident medications are locked in a case on the kitchen counter. The facility had a complete first aid kit. Sharps and knives are not locked due to the residents being independent. Facility is clean, sanitary and in good repair. Kitchen sinks/refrigerator/stove, toilets/sinks/showers/tubs, dinnerware supplies were also reviewed and are in good repair. There are exit alarms that are working on all exit doors. There is an adequate supply of linens, hygiene supplies and drawer and closet space for residents' belongings. Facility has smoke detector and carbon monoxide detector in working order. Locked toxins and detergents are stored in a locked cabinet inside the laundry room. LPA observed a 7 day supply of non-perishable and 3 days of perishable food for resident.
The facility appears to be in compliance at this time. No deficiencies were cited. An exit interview was conducted and a copy of this report was reviewed with and provided to the Licensees. |