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25 | Licensing Program Analyst (LPA) Holly Williams arrived unannounced to conduct an annual inspection. LPA Williams spoke with licensee Nellie Johnson and Johnson gave permission for designee Stephanie Reid to sign the report for Nellie Johnson.
LPA Williams reviewed 4 resident files (R1-R4) and 2 staff files (S1-S2).
LPA Williams toured the facility with Reid 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 78 degrees Fahrenheit, which is within the required range of 68 and 85 degrees. The facility's water temperature measured 119.6 degrees Fahrenheit, which is within the required range of 105 and 120 degrees.
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 member (S1-S2) and 1 residents (R1).
No deficiencies were cited during this visit. An exit interview was conducted and a copy of this report was left with Stephanie Reid.
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