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25 | Licensing Program Analyst (LPA) Holly Williams arrived unannounced to conduct an annual inspection. LPA Williams met with facility administrator Drusilla Uwoghiren and explained the purpose of the visit.
LPA Williams reviewed 5 resident files (R1-R5) and 4 staff files (S1-S4).
LPA Williams toured the facility with Drusilla Uwoghiren and inspected common areas, the kitchen, bedrooms, bathrooms, and backyard areas. Furniture and furnishings were sufficient to meet the needs of residents. The facility temperature was 70 degrees Fahrenheit, which is within the required range of 68 and 85 degrees. The facility's water temperature measured 117 degrees Fahrenheit, which is within the required range of 105 and 120 degrees. LPA Williams supplied the form LIC621 to implement in their files. On a prior case management visit LPA Williams had cited Uwoghiren for documentation and the plan of correction is not due yet. The Technical Support Program is having a virtual meeting with Uwoghiren today.
LPA Williams observed first aid supplies, a fully-charged and up-to-date fire extinguisher, and working carbon monoxide/smoke detectors. LPA Williams observed a minimum 2-day supply of perishable food and a minimum 7-day supply of nonperishable food. LPA Williams observed a locked cabinet for the storage of medication. LPA Williams observed locked cabinets for the storage of cleaning solutions and knives.
LPA Williams interviewed 2 staff members (S1 and S2) and 2 residents (R1 and R2).
Drusilla Uwoghiren gave permission for Williams Uwoghiren to sign the report.
No deficiencies were cited during this visit. An exit interview was conducted and a copy of this report was left with Drusilla Uwoghiren. |