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25 | Licensing Program Analyst (LPA) Holly Williams arrived unannounced to conduct an annual inspection. LPA Williams met with facility administrator Yelena Bigelow and explained the purpose of the visit. .
LPA Williams reviewed four resident files (R1-R4) and staff one staff file (S1).
LPAs Williams toured the facility with Yelena Bigelow and inspected common areas, the kitchen, bedrooms, bathrooms, garage, and backyard areas. Furniture and furnishings were sufficient to meet the needs of residents. The facility temperature was 73 degrees Fahrenheit, which is within the required range of 68 and 85 degrees. The facility's water temperature measured 107.4 degrees Fahrenheit, which is below the required range of 105 and 120 degrees.
LPA Williams observed first aid supplies, a fully-charged and up-to-date fire extinguisher, and carbon monoxide/smoke detectors. LPAs 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 1 staff member (S1) and 2 residents (R1-R2).
Appeal rights and a copy of this report were provided to Yelena Bigelow. |